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	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	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		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	252.52	PSN Automotive Marketing	3007804914
3786	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck	RAGHAVENDRA R	Goodwill ClaimCommercial	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	437.03	611.84	721.97	0	010002837385	Warranty Claim New	Commercial Goodwill  LMD	3786H251100006	0.00				32141000		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	"1,350.02"	PSN Automotive Marketing	3007804914
3786	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck	RAGHAVENDRA R	Goodwill ClaimCommercial	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	KM			375.00	0.00	0.00	242.80	242.80	317.80	317.80	95.34	0.00	0.00	9.00	9.00	17.16	112.50	0.00	10	Karnataka	0.00	112.50	242.80	169.96	200.55	0	010002837385	Warranty Claim New	Commercial Goodwill  LMD	3786H251100006	0.00				73181600		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	375.00	PSN Automotive Marketing	3007804914
3786	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck	RAGHAVENDRA R	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	"1,339.99"	PSN Automotive Marketing	3007804914
3786	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck	RAGHAVENDRA R	Goodwill ClaimCommercial	Labor Value	0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,745.00"	"1,123.50"	0.00	0.00	9.00	9.00	202.24	"1,325.74"	0.00	10	Karnataka	0.00	"1,325.74"	430.00	"3,010.00"	"3,551.80"	0	010002837385	Warranty Claim New	Commercial Goodwill  LMD	3786H251100006	0.00				998714		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	"4,419.10"	PSN Automotive Marketing	3007804914
3786	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck		Goodwill ClaimCommercial	Outside Labor	0117444444	RR AXLE HOUSING BEND REMOVE/WELDING/REPA	31.395	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	KM			485.00	0.00	0.00	0.00	0.00	0.00	"15,226.58"	"4,567.97"	0.00	0.00	9.00	9.00	822.24	"5,390.21"	0.00	10	Karnataka	0.00	"5,390.21"	430.00	"13,499.85"	"15,929.82"	0	010002837385	Warranty Claim New	Commercial Goodwill  LMD	3786H251100006	0.00				998714		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	"17,967.36"	PSN Automotive Marketing	3007804914
3786	4008511326	Onsite	08-08-2025	3786122501656	10-11-2025	KA19AD6682	LD Truck	RAGHAVENDRA R	Goodwill ClaimCommercial	Misc. Labor	0117120098	REAR AXLE HOUSING SENT FOR REPAIR CHARGE	5.581	Kundapur	19-04-2022	DEEPTHI ENTERPRISES	0011605506	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011605506		130761	18:24:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,985.84"	895.75	0.00	0.00	9.00	9.00	161.24	"1,056.99"	0.00	10	Karnataka	0.00	"1,056.99"	430.00	"2,399.83"	"2,831.80"	0	010002837385	Warranty Claim New	Commercial Goodwill  LMD	3786H251100006	0.00				998714		MC2ENERC0NCB13360	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008674953	10-11-2025	"3,523.30"	PSN Automotive Marketing	3007804914
3786	4008625401	Onsite	02-09-2025	3786122501654	10-11-2025	KA20AC7234	LD Truck		Paid	Outside Labor	0117444449	FRONT WINSHIELD GLASS.....REPLACEMENT	3.815	Kundapur	28-06-2025	PAPANNA KHARVI	0004100011	ICICI Lombard General Insurance	SOUTH-2	Retail/ Fleet Owner	0012951971		1551	17:18:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,850.28"	"1,850.28"	0.00	18.00	0.00	0.00	333.05	"2,183.33"	0.00	10	Karnataka	0.00	"2,183.33"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0TFB75371	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X*	2008401283	05-09-2025	"2,183.33"	PSN Automotive Marketing	3007804442
3786	4008625401	Onsite	02-09-2025	3786122501654	10-11-2025	KA20AC7234	LD Truck	PRADEEP SHETTY	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Kundapur	28-06-2025	PAPANNA KHARVI	0004100011	ICICI Lombard General Insurance	SOUTH-2	Retail/ Fleet Owner	0012951971		1551	17:18:05	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	18.00	0.00	0.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2EBERC0TFB75371	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X*	2008401283	05-09-2025	"8,665.00"	PSN Automotive Marketing	3007804442
3786	4008625401	Onsite	02-09-2025	3786122501654	10-11-2025	KA20AC7234	LD Truck	PRADEEP SHETTY	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Kundapur	28-06-2025	PAPANNA KHARVI	0004100011	ICICI Lombard General Insurance	SOUTH-2	Retail/ Fleet Owner	0012951971		1551	17:18:05	KM			834.00	0.00	0.00	539.98	539.98	706.78	706.78	706.78	0.00	18.00	0.00	0.00	127.22	834.00	0.00	10	Karnataka	0.00	834.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0TFB75371	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X*	2008401283	05-09-2025	834.00	PSN Automotive Marketing	3007804442
3786	4008625401	Onsite	02-09-2025	3786122501654	10-11-2025	KA20AC7234	LD Truck	PRADEEP SHETTY	Paid	Spares	IZ000051	Glass Sealant Primerless	3.000	Kundapur	28-06-2025	PAPANNA KHARVI	0004100011	ICICI Lombard General Insurance	SOUTH-2	Retail/ Fleet Owner	0012951971		1551	17:18:05	KM			725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	"1,843.23"	0.00	18.00	0.00	0.00	331.78	"2,175.01"	0.00	10	Karnataka	0.00	"2,175.01"	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0TFB75371	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM X*	2008401283	05-09-2025	"2,175.01"	PSN Automotive Marketing	3007804442
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Warranty	Misc. Labor	0117120098	ENGINE CYL HEAD SENT FOR LATHE WORK...	1.395	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	746.33	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	599.85	707.82	0	010002837381	Warranty Claim New	Normal Claim type	3786N251100326	0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	880.67	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck		Warranty	Outside Labor	0117444441	CYL HEAD SURFACE GRINDING/VALVE REP/SEAT	10.698	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			485.00	0.00	0.00	0.00	0.00	0.00	"5,188.53"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	"4,600.14"	"5,428.17"	0	010002837381	Warranty Claim New	Normal Claim type	3786N251100326	0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"6,122.47"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Warranty	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002837381	Warranty Claim New	Normal Claim type	3786N251100326	0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"2,462.07"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	6.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			0.00	0.00	0.00	0.00	0.00	25.00	150.00	150.00	0.00	18.00	0.00	0.00	27.00	177.00	0.00	13	Maharashtra	0.00	177.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	177.00	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	7.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			315.00	0.00	0.00	203.95	"1,427.65"	266.95	"1,868.65"	"1,868.65"	0.00	18.00	0.00	0.00	336.36	"2,205.01"	0.00	13	Maharashtra	0.00	"2,205.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"2,205.01"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Labor Value	0120151511	INTAKE DUCT...REPLACEMENT	0.300	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	18.00	0.00	0.00	28.89	189.39	0.00	13	Maharashtra	0.00	189.39	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	189.39	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	18.00	0.00	0.00	79.93	523.98	0.00	13	Maharashtra	0.00	523.98	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	523.98	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	18.00	0.00	0.00	77.04	505.04	0.00	13	Maharashtra	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	505.04	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	18.00	0.00	0.00	43.34	284.09	0.00	13	Maharashtra	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	284.09	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Labor Value	0120153113	EGR REPLACEMENT	1.200	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	18.00	0.00	0.00	115.56	757.56	0.00	13	Maharashtra	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	757.56	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Misc. Labor	0117888885	Service Van Non -Branded/conveyance	9.873	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,974.60"	"1,974.60"	0.00	18.00	0.00	0.00	355.43	"2,330.03"	0.00	13	Maharashtra	0.00	"2,330.03"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"2,330.03"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	18.00	0.00	0.00	846.61	"5,550.00"	0.00	13	Maharashtra	0.00	"5,550.00"	0.00	0.00	0.00	0					0.00				84213920		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"5,550.00"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID334139	"O RING, INJECTOR SLEEVE"	4.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			460.00	0.00	0.00	297.83	"1,191.32"	389.83	"1,559.32"	"1,559.32"	0.00	18.00	0.00	0.00	280.68	"1,840.00"	0.00	13	Maharashtra	0.00	"1,840.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"1,840.00"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID357543	SLEEVE INJECTOR	4.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			"1,000.00"	0.00	0.00	647.46	"2,589.84"	847.46	"3,389.84"	"3,389.84"	0.00	18.00	0.00	0.00	610.17	"4,000.01"	0.00	13	Maharashtra	0.00	"4,000.01"	0.00	0.00	0.00	0					0.00				84099990		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"4,000.01"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002837381	Warranty Claim New	Normal Claim type	3786N251100326	0.00				84841090		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"3,195.00"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	13	Maharashtra	0.00	190.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	190.00	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	18.00	0.00	0.00	8.39	55.00	0.00	13	Maharashtra	0.00	55.00	0.00	0.00	0.00	0					0.00				48239030		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	55.00	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,144.08"	0.00	18.00	0.00	0.00	205.93	"1,350.01"	0.00	13	Maharashtra	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				32141000		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"1,350.01"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	13	Maharashtra	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"1,435.00"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID356474	E494-EMEGR-VALVE	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			"20,078.00"	0.00	0.00	"12,999.65"	"12,999.65"	"17,015.25"	"17,015.25"	"17,015.25"	0.00	18.00	0.00	0.00	"3,062.75"	"20,078.00"	0.00	13	Maharashtra	0.00	"20,078.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"20,078.00"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID377754	FILTER INSERT	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	13	Maharashtra	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	730.00	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Warranty	Spares	ID309786	VALVE STEM SEAL	16.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	54.86	877.76	"1,113.44"	0	010002837381	Warranty Claim New	Normal Claim type	3786N251100326	0.00				84099911		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"1,392.02"	PSN Automotive Marketing	3007806314
3786	4008781992	Breakdown Order	06-10-2025	3786122501663	11-11-2025	MH10DT3809	MD Truck	ARUNA A	Paid	Spares	ID311849	DUCT ASSY AIR IN	1.000	Kundapur	02-09-2023	ANIKET JADHAV	0012169081	ANIKET JADHAV	SOUTH-2	Retail/ Fleet Owner	0012169081		110732	15:17:38	KM			"1,428.00"	0.00	0.00	924.57	924.57	"1,210.17"	"1,210.17"	"1,210.17"	0.00	18.00	0.00	0.00	217.83	"1,428.00"	0.00	13	Maharashtra	0.00	"1,428.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0PG094417	0.00	0.00	Pro3018 M  HSD 22FT BSVI NGB  12V 190	2008605595	25-10-2025	"1,428.00"	PSN Automotive Marketing	3007806314
3786	4008834371	Breakdown Order	16-10-2025	3786122501657	10-11-2025	KA17AB3232	MD Truck	AVINASH B	Goodwill ClaimCommercial	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		35964	17:49:29	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	110.07	74.46	87.86	0	010002837382	Warranty Claim New	Commercial Goodwill  LMD	3786H251100005	0.00				32141000		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008651750	05-11-2025	170.01	PSN Automotive Marketing	3007805020
3786	4008834371	Breakdown Order	16-10-2025	3786122501657	10-11-2025	KA17AB3232	MD Truck	AVINASH B	Goodwill ClaimCommercial	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		35964	17:49:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	69.23	0.00	0.00	9.00	9.00	12.46	81.69	0.00	10	Karnataka	0.00	81.69	430.00	172.00	202.96	0	010002837382	Warranty Claim New	Commercial Goodwill  LMD	3786H251100005	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008651750	05-11-2025	252.52	PSN Automotive Marketing	3007805020
3786	4008834371	Breakdown Order	16-10-2025	3786122501657	10-11-2025	KA17AB3232	MD Truck	AVINASH B	Goodwill ClaimCommercial	Labor Value	0120153155	DPF REPLACEMENT	4.230	Kundapur	25-03-2025	Santosha Kumar H N	0012339118	Santosha Kumar H N	SOUTH-2	Retail/ Fleet Owner	0012339118		35964	17:49:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	732.10	0.00	0.00	9.00	9.00	131.78	863.88	0.00	10	Karnataka	0.00	863.88	430.00	"1,818.90"	"2,146.30"	0	010002837382	Warranty Claim New	Commercial Goodwill  LMD	3786H251100005	0.00				998714		MC2ERHRC0TA240890	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008651750	05-11-2025	"2,670.39"	PSN Automotive Marketing	3007805020
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MS660164	HOSE CLIP (13.1)	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	32.54	0.00	0.00	9.00	9.00	5.86	38.40	0.00	10	Karnataka	0.00	38.40	0.00	0.00	0.00	0					0.00				73182910		MC2G3FRC0HG130618	-4.01	-1.36	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	38.40	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	81.36	0.00	0.00	9.00	9.00	14.64	96.00	0.00	10	Karnataka	0.00	96.00	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0HG130618	-4.00	-3.39	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	96.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			65.00	0.00	0.00	42.08	294.56	55.08	385.56	370.14	0.00	0.00	9.00	9.00	66.62	436.76	0.00	10	Karnataka	0.00	436.76	0.00	0.00	0.00	0					0.00				73181600		MC2G3FRC0HG130618	-4.00	-15.42	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	436.76	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	10.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			0.00	0.00	0.00	0.00	0.00	25.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	0.00	0.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	295.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IZ300494	Rust Bust	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	195.26	0.00	0.00	9.00	9.00	35.14	230.40	0.00	10	Karnataka	0.00	230.40	0.00	0.00	0.00	0					0.00				34031900		MC2G3FRC0HG130618	-4.00	-8.14	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	230.40	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MB201952	Cushion Rubber	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	626.44	0.00	0.00	9.00	9.00	112.76	739.20	0.00	10	Karnataka	0.00	739.20	0.00	0.00	0.00	0					0.00				40169990		MC2G3FRC0HG130618	-4.00	-26.10	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	739.20	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	10	Karnataka	0.00	873.60	0.00	0.00	0.00	0					0.00				73079990		MC2G3FRC0HG130618	-4.00	-30.85	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	873.60	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	16.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,633.92"	"3,488.56"	0.00	0.00	9.00	9.00	627.94	"4,116.50"	0.00	10	Karnataka	0.00	"4,116.50"	0.00	0.00	0.00	0					0.00				27101972		MC2G3FRC0HG130618	-4.00	-145.36	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"4,116.50"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			668.00	0.00	0.00	432.50	432.50	566.10	566.10	543.46	0.00	0.00	9.00	9.00	97.82	641.28	0.00	10	Karnataka	0.00	641.28	0.00	0.00	0.00	0					0.00				87081090		MC2G3FRC0HG130618	-4.00	-22.64	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	641.28	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF140225	BOLT M8x1.25x20	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	40.66	0.00	0.00	9.00	9.00	7.32	47.98	0.00	10	Karnataka	0.00	47.98	0.00	0.00	0.00	0					0.00				73181500		MC2G3FRC0HG130618	-3.99	-1.69	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	47.98	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,509.83"	0.00	0.00	9.00	9.00	451.76	"2,961.59"	0.00	10	Karnataka	0.00	"2,961.59"	0.00	0.00	0.00	0					0.00				90262000		MC2G3FRC0HG130618	-4.00	-104.58	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,961.59"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID314766	WATER OUTLET PIPEASSEMBLY	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,244.00"	0.00	0.00	805.44	805.44	"1,054.24"	"1,054.24"	"1,012.07"	0.00	0.00	9.00	9.00	182.18	"1,194.25"	0.00	10	Karnataka	0.00	"1,194.25"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-42.17	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,194.25"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF660064	GASKET(12)	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			59.00	0.00	0.00	38.20	191.00	50.00	250.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	10	Karnataka	0.00	283.20	0.00	0.00	0.00	0					0.00				87081090		MC2G3FRC0HG130618	-4.00	-10.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	283.20	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID206380	GASKET EGR PIPE	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	142.38	0.00	0.00	9.00	9.00	25.62	168.00	0.00	10	Karnataka	0.00	168.00	0.00	0.00	0.00	0					0.00				84841090		MC2G3FRC0HG130618	-4.00	-5.93	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	168.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	451.53	0.00	0.00	9.00	9.00	81.28	532.81	0.00	10	Karnataka	0.00	532.81	0.00	0.00	0.00	0					0.00				40169340		MC2G3FRC0HG130618	-4.00	-18.81	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	532.81	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID334138	"O-RING, SLEEVE"	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	471.86	0.00	0.00	9.00	9.00	84.94	556.80	0.00	10	Karnataka	0.00	556.80	0.00	0.00	0.00	0					0.00				40169320		MC2G3FRC0HG130618	-4.00	-19.66	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	556.80	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309807	TAPPET	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	250.58	0.00	0.00	9.00	9.00	45.10	295.68	0.00	10	Karnataka	0.00	295.68	0.00	0.00	0.00	0					0.00				84099199		MC2G3FRC0HG130618	-4.00	-10.44	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	295.68	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			145.00	0.00	0.00	93.88	375.52	122.88	491.52	471.86	0.00	0.00	9.00	9.00	84.94	556.80	0.00	10	Karnataka	0.00	556.80	0.00	0.00	0.00	0					0.00				73181600		MC2G3FRC0HG130618	-4.00	-19.66	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	556.80	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID327608	HOSE INTERCOOLER INLET	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	10	Karnataka	0.00	"1,032.00"	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0HG130618	-4.00	-36.44	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,032.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,111.18"	0.00	0.00	9.00	9.00	380.02	"2,491.20"	0.00	10	Karnataka	0.00	"2,491.20"	0.00	0.00	0.00	0					0.00				84212300		MC2G3FRC0HG130618	-4.00	-87.97	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,491.20"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID313045	POLY V BELT PSP	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	939.66	0.00	0.00	9.00	9.00	169.14	"1,108.80"	0.00	10	Karnataka	0.00	"1,108.80"	0.00	0.00	0.00	0					0.00				40103590		MC2G3FRC0HG130618	-4.00	-39.15	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,108.80"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IE312789	O RING 17.2x1.8	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	28.47	0.00	0.00	9.00	9.00	5.12	33.59	0.00	10	Karnataka	0.00	33.59	0.00	0.00	0.00	0					0.00				84313990		MC2G3FRC0HG130618	-4.01	-1.19	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	33.59	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID313307	BEARING BALL	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	447.46	0.00	0.00	9.00	9.00	80.54	528.00	0.00	10	Karnataka	0.00	528.00	0.00	0.00	0.00	0					0.00				84821011		MC2G3FRC0HG130618	-4.00	-18.64	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	528.00	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309786	VALVE STEM SEAL	16.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			87.00	0.00	0.00	56.33	901.28	73.73	"1,179.68"	"1,132.49"	0.00	0.00	9.00	9.00	203.84	"1,336.33"	0.00	10	Karnataka	0.00	"1,336.33"	0.00	0.00	0.00	0					0.00				84099911		MC2G3FRC0HG130618	-4.00	-47.19	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,336.33"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF450006	PLAIN WASHER 10	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73182200		MC2G3FRC0HG130618	-4.01	-0.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	19.22	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309787	REAR OIL SEAL	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	"1,297.62"	0.00	0.00	9.00	9.00	233.58	"1,531.20"	0.00	10	Karnataka	0.00	"1,531.20"	0.00	0.00	0.00	0					0.00				84842000		MC2G3FRC0HG130618	-4.00	-54.07	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,531.20"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	"1,098.32"	0.00	0.00	9.00	9.00	197.70	"1,296.02"	0.00	10	Karnataka	0.00	"1,296.02"	0.00	0.00	0.00	0					0.00				32141000		MC2G3FRC0HG130618	-4.00	-45.76	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,296.02"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID334034	"OIL SEAL, FRONT"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,715.00"	0.00	0.00	"1,110.39"	"1,110.39"	"1,453.39"	"1,453.39"	"1,395.25"	0.00	0.00	9.00	9.00	251.14	"1,646.39"	0.00	10	Karnataka	0.00	"1,646.39"	0.00	0.00	0.00	0					0.00				40169330		MC2G3FRC0HG130618	-4.00	-58.14	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,646.39"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"7,923.00"	0.00	0.00	"5,129.81"	"5,129.81"	"6,714.41"	"6,714.41"	"6,445.83"	0.00	0.00	9.00	9.00	"1,160.24"	"7,606.07"	0.00	10	Karnataka	0.00	"7,606.07"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-268.58	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"7,606.07"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309797	INLET VALVE	8.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			396.00	0.00	0.00	256.39	"2,051.12"	335.59	"2,684.72"	"2,577.33"	0.00	0.00	9.00	9.00	463.92	"3,041.25"	0.00	10	Karnataka	0.00	"3,041.25"	0.00	0.00	0.00	0					0.00				84099111		MC2G3FRC0HG130618	-4.00	-107.39	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"3,041.25"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309798	EXHAUST VALVE	8.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			622.00	0.00	0.00	402.72	"3,221.76"	527.12	"4,216.96"	"4,048.28"	0.00	0.00	9.00	9.00	728.70	"4,776.98"	0.00	10	Karnataka	0.00	"4,776.98"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-168.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"4,776.98"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID349515	ASSY PISTON COOLING JET(E494 / E694)	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			825.00	0.00	0.00	534.15	"2,136.60"	699.15	"2,796.60"	"2,684.74"	0.00	0.00	9.00	9.00	483.26	"3,168.00"	0.00	10	Karnataka	0.00	"3,168.00"	0.00	0.00	0.00	0					0.00				84099912		MC2G3FRC0HG130618	-4.00	-111.86	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"3,168.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"1,550.85"	"1,488.82"	0.00	0.00	9.00	9.00	267.98	"1,756.80"	0.00	10	Karnataka	0.00	"1,756.80"	0.00	0.00	0.00	0					0.00				84833000		MC2G3FRC0HG130618	-4.00	-62.03	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,756.80"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309649	THRUST PLATE	3.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	439.32	0.00	0.00	9.00	9.00	79.08	518.40	0.00	10	Karnataka	0.00	518.40	0.00	0.00	0.00	0					0.00				84833000		MC2G3FRC0HG130618	-4.00	-18.30	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	518.40	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IM300209	SET BEARING MAIN STD	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"2,025.00"	0.00	0.00	"1,311.10"	"1,311.10"	"1,716.10"	"1,716.10"	"1,647.46"	0.00	0.00	9.00	9.00	296.54	"1,944.00"	0.00	10	Karnataka	0.00	"1,944.00"	0.00	0.00	0.00	0					0.00				84833000		MC2G3FRC0HG130618	-4.00	-68.64	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,944.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			972.00	0.00	0.00	629.33	629.33	823.73	823.73	790.78	0.00	0.00	9.00	9.00	142.34	933.12	0.00	10	Karnataka	0.00	933.12	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-32.95	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	933.12	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	346.39	"1,385.56"	453.39	"1,813.56"	"1,741.02"	0.00	0.00	9.00	9.00	313.38	"2,054.40"	0.00	10	Karnataka	0.00	"2,054.40"	0.00	0.00	0.00	0					0.00				84832000		MC2G3FRC0HG130618	-4.00	-72.54	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,054.40"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IM300225	KIT CYLINDER E494 (ONE CYLINDER)	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"4,858.00"	0.00	0.00	"3,145.35"	"12,581.40"	"4,116.95"	"16,467.80"	"15,809.09"	0.00	0.00	9.00	9.00	"2,845.64"	"18,654.73"	0.00	10	Karnataka	0.00	"18,654.73"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-658.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"18,654.73"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID324675	AIR DUCT OUT	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	"1,572.03"	"1,509.15"	0.00	0.00	9.00	9.00	271.64	"1,780.79"	0.00	10	Karnataka	0.00	"1,780.79"	0.00	0.00	0.00	0					0.00				84213100		MC2G3FRC0HG130618	-4.00	-62.88	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,780.79"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck		Paid	Outside Labor	0117444441	ENGINE LATHE WORK	30.930	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	"15,001.05"	"14,401.01"	0.00	0.00	9.00	9.00	"2,592.18"	"16,993.19"	0.00	10	Karnataka	0.00	"16,993.19"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-600.04	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"16,993.19"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,083.00"	"17,359.68"	0.00	0.00	9.00	9.00	"3,124.74"	"20,484.42"	0.00	10	Karnataka	0.00	"20,484.42"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-723.32	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"20,484.42"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF472086	PIN SPLIT 4X35	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				73182400		MC2G3FRC0HG130618	-4.00	-2.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	76.81	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-64.20	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,818.14"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	667.68	0.00	0.00	9.00	9.00	120.18	787.86	0.00	10	Karnataka	0.00	787.86	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-27.82	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	787.86	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101134140	INJECTOR SLEEVE . REPLACEMENT	2.080	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	"1,068.29"	0.00	0.00	9.00	9.00	192.30	"1,260.59"	0.00	10	Karnataka	0.00	"1,260.59"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-44.51	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,260.59"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,797.60"	0.00	0.00	9.00	9.00	323.56	"2,121.16"	0.00	10	Karnataka	0.00	"2,121.16"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-74.90	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"2,121.16"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF140227	BOLT M8x1.25x25	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				73181500		MC2G3FRC0HG130618	-4.01	-0.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	19.22	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,187.80"	0.00	0.00	9.00	9.00	213.80	"1,401.60"	0.00	10	Karnataka	0.00	"1,401.60"	0.00	0.00	0.00	0					0.00				84212900		MC2G3FRC0HG130618	-4.00	-49.49	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,401.60"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF660172	CLIP HOSE (23)	3.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	85.42	0.00	0.00	9.00	9.00	15.38	100.80	0.00	10	Karnataka	0.00	100.80	0.00	0.00	0.00	0					0.00				73182910		MC2G3FRC0HG130618	-4.00	-3.56	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	100.80	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-21.40	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	606.04	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0120153131	EGR COOLER	0.500	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-10.70	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	303.02	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-13.91	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	393.94	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	0.00	9.00	9.00	60.10	393.94	0.00	10	Karnataka	0.00	393.94	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-13.91	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	393.94	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck		Paid	Outside Labor	0117444446	PUMP& INJECTORA REPAIR CHARGES	34.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			485.00	0.00	0.00	0.00	0.00	0.00	"16,490.00"	"15,830.40"	0.00	0.00	9.00	9.00	"2,849.48"	"18,679.88"	0.00	10	Karnataka	0.00	"18,679.88"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-659.60	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"18,679.88"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101151210	AIR CLEANER ASSY...REPLACEMENT	0.830	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	426.29	0.00	0.00	9.00	9.00	76.74	503.03	0.00	10	Karnataka	0.00	503.03	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-17.76	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	503.03	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-9.63	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	272.72	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	10	Karnataka	0.00	249.61	0.00	0.00	0.00	0					0.00				73079210		MC2G3FRC0HG130618	-4.00	-8.81	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	249.61	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Local Parts	LP1000030	WIRE TAG	12.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			10.00	0.00	0.00	0.00	0.00	8.47	101.64	97.57	0.00	0.00	9.00	9.00	17.56	115.13	0.00	10	Karnataka	0.00	115.13	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-4.07	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	115.13	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID319285	"HOSE, TC OUTLET"	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"2,080.00"	0.00	0.00	"1,346.71"	"1,346.71"	"1,762.71"	"1,762.71"	"1,692.20"	0.00	0.00	9.00	9.00	304.60	"1,996.80"	0.00	10	Karnataka	0.00	"1,996.80"	0.00	0.00	0.00	0					0.00				40091100		MC2G3FRC0HG130618	-4.00	-70.51	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,996.80"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	314.85	0.00	0.00	9.00	9.00	56.68	371.53	0.00	10	Karnataka	0.00	371.53	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-13.12	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	371.53	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	618.32	0.00	0.00	9.00	9.00	111.30	729.62	0.00	10	Karnataka	0.00	729.62	0.00	0.00	0.00	0					0.00				27101990		MC2G3FRC0HG130618	-4.00	-25.76	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	729.62	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF520423	O-RING (7498)	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				40169330		MC2G3FRC0HG130618	-4.00	-5.42	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	153.61	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-10.70	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	303.02	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				84213100		MC2G3FRC0HG130618	-4.00	-5.42	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	153.61	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID315181	EGR COOLER	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"13,708.00"	0.00	0.00	"8,875.35"	"8,875.35"	"11,616.95"	"11,616.95"	"11,152.27"	0.00	0.00	9.00	9.00	"2,007.40"	"13,159.67"	0.00	10	Karnataka	0.00	"13,159.67"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-464.68	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"13,159.67"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ID320137	COOLANT INLET PIPEASSEMBLY	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,083.00"	0.00	0.00	701.20	701.20	917.80	917.80	881.09	0.00	0.00	9.00	9.00	158.60	"1,039.69"	0.00	10	Karnataka	0.00	"1,039.69"	0.00	0.00	0.00	0					0.00				87089900		MC2G3FRC0HG130618	-4.00	-36.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,039.69"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	10	Karnataka	0.00	121.20	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-4.28	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	121.20	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101153119	CATALYTIC CONVERTER REPL	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	513.60	0.00	0.00	9.00	9.00	92.44	606.04	0.00	10	Karnataka	0.00	606.04	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-21.40	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	606.04	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,568.00"	0.00	0.00	9.00	9.00	462.24	"3,030.24"	0.00	10	Karnataka	0.00	"3,030.24"	0.00	0.00	0.00	0					0.00				998714		MC2G3FRC0HG130618	-4.00	-107.00	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"3,030.24"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF450009	PLAIN WASHER M16	6.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	170.84	0.00	0.00	9.00	9.00	30.76	201.60	0.00	10	Karnataka	0.00	201.60	0.00	0.00	0.00	0					0.00				73182200		MC2G3FRC0HG130618	-4.00	-7.12	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	201.60	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF450007	PLAIN WASHER	4.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	97.61	0.00	0.00	9.00	9.00	17.56	115.17	0.00	10	Karnataka	0.00	115.17	0.00	0.00	0.00	0					0.00				73182200		MC2G3FRC0HG130618	-4.00	-4.07	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	115.17	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	854.24	0.00	0.00	9.00	9.00	153.76	"1,008.00"	0.00	10	Karnataka	0.00	"1,008.00"	0.00	0.00	0.00	0					0.00				38200000		MC2G3FRC0HG130618	-4.00	-35.59	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	"1,008.00"	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	MF520010	O-RING ID/GEAR COLL (7494)	1.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	65.09	0.00	0.00	9.00	9.00	11.72	76.81	0.00	10	Karnataka	0.00	76.81	0.00	0.00	0.00	0					0.00				40169330		MC2G3FRC0HG130618	-4.00	-2.71	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	76.81	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	5.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			25.00	0.00	0.00	16.19	80.95	21.19	105.95	101.71	0.00	0.00	9.00	9.00	18.30	120.01	0.00	10	Karnataka	0.00	120.01	0.00	0.00	0.00	0					0.00				85443000		MC2G3FRC0HG130618	-4.00	-4.24	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	120.01	PSN Automotive Marketing	3007791595
3786	4008836752	Running Repair	17-10-2025	3786122501619	07-11-2025	KA19AC2499	MD Truck	AVINASH A	Paid	Spares	ME020244	CAP VALVE GEAR TRAIN	8.000	Kundapur	29-11-2017	Girimuttu Poultry Farm	0011649094	Girimuttu Poultry Farm	SOUTH-2	Retail/ Fleet Owner	0010498602		197282	11:48:16	KM			119.00	0.00	0.00	77.05	616.40	100.85	806.80	774.53	0.00	0.00	9.00	9.00	139.42	913.95	0.00	10	Karnataka	0.00	913.95	0.00	0.00	0.00	0					0.00				84099941		MC2G3FRC0HG130618	-4.00	-32.27	Pro1114XP F HSD 17FT BS4NG NGB PRM R	2008637239	01-11-2025	913.95	PSN Automotive Marketing	3007791595
3786	4008853505	Running Repair	23-10-2025	3786122501665	11-11-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002837336	Warranty Claim New	Service Agreement	3786Z251100401	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,051.73"	PSN Automotive Marketing	3007806620
3786	4008853505	Running Repair	23-10-2025	3786122501665	11-11-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			237.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	11.29	11.85	0	010002837336	Warranty Claim New	Service Agreement	3786Z251100401	0.00				52029900		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			29.99	PSN Automotive Marketing	3007806620
3786	4008853505	Running Repair	23-10-2025	3786122501665	11-11-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Misc. Labor	0117777712	RADIATOR TOP REPLACE/SERVICING/PARTS	2.353	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,258.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,700.00"	"4,000.10"	"4,720.12"	0	010002837336	Warranty Claim New	Service Agreement	3786Z251100401	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,485.46"	PSN Automotive Marketing	3007806620
3786	4008853505	Running Repair	23-10-2025	3786122501665	11-11-2025	KA20AB7847	HD Bus	AVINASH B	AMC	Misc. Labor	0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.600	Kundapur	31-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		473125	09:52:51	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	010002837336	Warranty Claim New	Service Agreement	3786Z251100401	0.00				998714		MC2R4RRT0PA088097	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,010.08"	PSN Automotive Marketing	3007806620
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Labor Value	0112311017	TYRE REPLACEMENT (ONE SIDE)	0.300	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002825417	Reimburser Version Posted	Normal Claim type	3786N251100318	149.64				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			189.40	PSN Automotive Marketing	3007781625
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Misc. Labor	0117999999	TYRE 02	34.305	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"18,353.18"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"14,751.15"	"17,406.36"	0	010002825417	Reimburser Version Posted	Normal Claim type	3786N251100318	"14,544.64"				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			"21,656.76"	PSN Automotive Marketing	3007781625
3786	4008874761	Onsite	27-10-2025	3786122501602	04-11-2025	KA20AC5773	LD Bus	RAGHAVENDRA R	Warranty	Misc. Labor	0117120098	TYRE SENT TO OEM DEALER...	2.791	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		48717	18:52:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,493.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002825417	Reimburser Version Posted	Normal Claim type	3786N251100318	"1,183.33"				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,761.97"	PSN Automotive Marketing	3007781625
3786	4008883247	Onsite	29-10-2025	3786122501679	13-11-2025	KA20AC6904	HD Bus	SANDESH K	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		67420	12:23:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	172.00	202.96	0	010002837388	Warranty Claim New	Normal Claim type	3786N251100327	0.00				998714		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			252.52	PSN Automotive Marketing	3007815445
3786	4008883247	Onsite	29-10-2025	3786122501679	13-11-2025	KA20AC6904	HD Bus	SANDESH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	09-05-2025	MANJUNATH PAI	0010576472	MANJUNATH PAI	SOUTH-2	Retail/ Fleet Owner	0010576472		67420	12:23:16	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837388	Warranty Claim New	Normal Claim type	3786N251100327	0.00				998714		MC2R5MRT0TC130028	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			410.35	PSN Automotive Marketing	3007815445
3786	4008885695	Onsite	29-10-2025	3786122501637	08-11-2025	KA20AC1724	HD Bus	AVINASH A	Paid	Misc. Labor	0117330099	Front air suspension line temp. modifica	1.250	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		347761	16:21:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	668.75	668.75	0.00	0.00	9.00	9.00	120.38	789.13	0.00	10	Karnataka	0.00	789.13	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS	2008627488	30-10-2025	789.13	PSN Automotive Marketing	3007797015
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID316416	SERVICE KIT SET CWP 6.166 FD	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"18,986.00"	0.00	0.00	"12,292.63"	"12,292.63"	"16,089.83"	"16,089.83"	"16,089.83"	0.00	0.00	9.00	9.00	"2,896.16"	"18,985.99"	0.00	10	Karnataka	0.00	"18,985.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"18,985.99"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA207258	"SET CASE DIFF., REAR AXLE (MCV)"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"8,965.00"	0.00	0.00	"5,804.46"	"5,804.46"	"7,597.46"	"7,597.46"	"7,597.46"	0.00	0.00	9.00	9.00	"1,367.54"	"8,965.00"	0.00	10	Karnataka	0.00	"8,965.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"8,965.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Misc. Labor	0117120098	Service Van Non -Branded	11.215	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,000.03"	"6,000.03"	0.00	0.00	9.00	9.00	"1,080.00"	"7,080.03"	0.00	10	Karnataka	0.00	"7,080.03"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"7,080.03"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"2,360.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,066.89"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Labor Value	0104212061	Clutch booster assly Overhauling	2.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,262.60"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	11.500	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"6,152.50"	"6,152.50"	0.00	0.00	9.00	9.00	"1,107.46"	"7,259.96"	0.00	10	Karnataka	0.00	"7,259.96"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"7,259.96"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	60.01	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			150.00	0.00	0.00	0.00	0.00	95.19	285.57	285.57	0.00	0.00	9.00	9.00	51.40	336.97	0.00	10	Karnataka	0.00	336.97	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	336.97	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,594.01"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID210045	CLUTCH BOOSTER 3	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"4,050.99"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	40.02	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF140460	BOLT M10x1.25x25	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	80.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	119.98	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	360.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	118.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"2,100.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	9.99	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	674.99	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,960.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	309.99	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	5.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			30.00	0.00	0.00	0.00	0.00	25.42	127.10	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	10	Karnataka	0.00	149.98	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	149.98	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA204306	SPACER DIFF. GEAR	2.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			599.00	0.00	0.00	387.83	775.66	507.63	"1,015.26"	"1,015.26"	0.00	0.00	9.00	9.00	182.74	"1,198.00"	0.00	10	Karnataka	0.00	"1,198.00"	0.00	0.00	0.00	0					0.00				87085000		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"1,198.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IM300416	BEVEL GEAR KIT 11.10	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"8,780.51"	"8,780.51"	0.00	0.00	9.00	9.00	"1,580.50"	"10,361.01"	0.00	10	Karnataka	0.00	"10,361.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"10,361.01"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA207590	"SET CARRIER DIFF., REAR AXLE (MCV)"	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			"17,764.00"	0.00	0.00	"11,501.44"	"11,501.44"	"15,054.24"	"15,054.24"	"15,054.24"	0.00	0.00	9.00	9.00	"2,709.76"	"17,764.00"	0.00	10	Karnataka	0.00	"17,764.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	"17,764.00"	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA202101	COLLAR PINION FD (15.425)	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			534.00	0.00	0.00	345.74	345.74	452.54	452.54	452.54	0.00	0.00	9.00	9.00	81.46	534.00	0.00	10	Karnataka	0.00	534.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	534.00	PSN Automotive Marketing	3007795404
3786	4008892743	Onsite	30-10-2025	3786122501630	08-11-2025	KA20D8822	MD Truck	AVINASH B	Paid	Spares	IA202102	COLLAR PINION FD (15.450)	1.000	Kundapur	05-06-2016	SHRI GUDE MAHALINGESHWARA HUME PIPE	0011201210	SHRI GUDE MAHALINGESHWARA HUME PIPE	SOUTH-2	Retail/ Fleet Owner	0011201210		245950	16:49:01	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0GC114376	0.00	0.00	Pro 1110 G CBC PS BS3 NGB 17FT PRM	2008653934	05-11-2025	525.00	PSN Automotive Marketing	3007795404
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,395.00"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Spares	IB999820	HEAD LAMP FITTING KIT	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	115.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	379.99	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	118.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	ID205077	CABLE ACCELERATOR (1090 K CNG)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	10	Karnataka	0.00	308.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	308.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Spares	MC912285	BUSH	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	36.02	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			150.00	0.00	0.00	0.00	0.00	72.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	84.96	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,575.01"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	159.99	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	MF660068	GASKET (20)	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				74152100		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	130.02	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,948.02"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	145.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,949.98"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"2,800.00"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	MB394519	KNOB INSIDE LOCK	2.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	18.00	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Spares	IA206249	KIT ASSY (MCV)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	"1,034.75"	"1,034.75"	0.00	0.00	9.00	9.00	186.26	"1,221.01"	0.00	10	Karnataka	0.00	"1,221.01"	0.00	0.00	0.00	0					0.00				87089900		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"1,221.01"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	347.21	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101137010	FUEL FILTER ASSY..REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	252.52	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	189.40	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	157.83	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	189.40	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	126.26	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	315.66	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	505.04	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	631.30	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	8.990	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,809.65"	"4,809.65"	0.00	0.00	9.00	9.00	865.74	"5,675.39"	0.00	10	Karnataka	0.00	"5,675.39"	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	"5,675.39"	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	378.78	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Labor Value	0119376043	TIE ROD END...REPL(Both sides)	1.500	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	946.96	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	631.30	PSN Automotive Marketing	3007779937
3786	4008909013	Running Repair	02-11-2025	3786122501598	04-11-2025	KA476382	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	0.700	Kundapur	09-07-2014	Nayak Plastics	0010083545	Nayak Plastics	SOUTH-2	Retail/ Fleet Owner	0010083545		242199	15:11:53	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC226HRC0ED092532	0.00	0.00	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	2008648828	04-11-2025	441.92	PSN Automotive Marketing	3007779937
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			"1,310.01"	PSN Automotive Marketing	3007774042
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Local Parts	LP3770046	12 MM ADAPTOR KIT	1.000	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			254.00	0.00	0.00	0.00	0.00	43.05	43.05	43.05	0.00	0.00	9.00	9.00	7.74	50.79	0.00	10	Karnataka	0.00	50.79	0.00	0.00	0.00	0					0.00				84219900		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			50.79	PSN Automotive Marketing	3007774042
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Labor Value	0120153215	SCR ADBLUE PRESSURE LINE REPLACEMENT	0.170	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	90.95	90.95	0.00	0.00	9.00	9.00	16.38	107.33	0.00	10	Karnataka	0.00	107.33	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			107.33	PSN Automotive Marketing	3007774042
3786	4008909764	Running Repair	03-11-2025	3786122501589	03-11-2025		MD Truck	NAVEENA B	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	15-09-2025	PRADEEP HEGADE	0013049117	PRADEEP HEGADE	SOUTH-2	Retail/ Fleet Owner	0013049117		3486	09:40:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TH137851	0.00	0.00	Pro3018XP Plus M CBC24FT BSVINGB190AC			189.40	PSN Automotive Marketing	3007774042
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,819.00"	0.00	0.00	9.00	9.00	327.42	"2,146.42"	0.00	10	Karnataka	0.00	"2,146.42"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"2,146.42"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"2,297.94"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770093	KIT LINING SET STD	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"4,730.00"	"4,730.00"	0.00	0.00	9.00	9.00	851.40	"5,581.40"	0.00	10	Karnataka	0.00	"5,581.40"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"5,581.40"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP162516	RIVET	95.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	10.00	950.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	10	Karnataka	0.00	"1,121.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"1,121.00"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	"1,296.88"				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"1,641.38"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	8.990	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"4,809.65"	"4,809.65"	0.00	0.00	9.00	9.00	865.74	"5,675.39"	0.00	10	Karnataka	0.00	"5,675.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	"5,675.39"	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	301.99	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	59.00	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	38.85	38.85	49.28	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	49.28				32141000		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	60.01	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	16.41				73182400		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	20.02	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	608.86				27101990		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	739.81	PSN Automotive Marketing	3007779165
3786	4008909770	Running Repair	03-11-2025	3786122501597	04-11-2025	KA30A6575	MD Truck	RAGHAVENDRA R	Warranty	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Kundapur	30-12-2024	SANTHOSH SHETTY	0012208618	SANTHOSH SHETTY	SOUTH-2	Retail/ Fleet Owner	0012208618		34337	09:41:14	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002825415	Reimburser Version Posted	Normal Claim type	3786N251100316	246.40				84879000		MC2ERHRC0RJ237902	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008646674	04-11-2025	300.00	PSN Automotive Marketing	3007779165
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0109373011	STG.G.BOX ASSY (BALL NUT).REPL	3.900	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,677.00"	"1,978.86"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"2,462.08"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA353130	GEAR ASSY 20.15 BSVI (P/S)-HCV	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			"56,557.00"	0.00	0.00	"36,618.26"	"36,618.26"	"47,929.66"	"47,929.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"35,662.45"	"36,019.07"	"45,237.81"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				87089400		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"56,557.00"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84212900		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	150.00	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	3.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			380.00	0.00	0.00	0.00	0.00	322.03	"1,127.11"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	847.81	"1,000.42"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				27101990		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"1,329.99"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA308604	STUD	4.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			147.00	0.00	0.00	95.18	380.72	124.58	498.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	92.70	370.80	470.36	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				87089900		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	588.02	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	126.26	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	215.00	253.70	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	315.66	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	PS GEARBOX SENT FOR REPAIR CHARGES...	3.488	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,866.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002830887	Warranty Claim New	Normal Claim type	3786N251100325	0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	"2,201.98"	PSN Automotive Marketing	3007796108
3786	4008910170	Running Repair	03-11-2025	3786122501634	08-11-2025	KA20AC5976	HD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		132703	10:27:30	KM			0.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	9.00	9.00	20.58	134.86	0.00	10	Karnataka	0.00	134.86	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008665613	08-11-2025	134.86	PSN Automotive Marketing	3007796108
3786	4008910794	Running Repair	03-11-2025	3786122501592	03-11-2025	KA20AC5096	LD Truck	SANDESH K	Warranty	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	30-11-2024	ARUN DSOUZA	0012548695	ARUN DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012548695		3118	11:18:40	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002825411	Reimburser Version Posted	Normal Claim type	3786N251100315	"1,247.00"				998714		MC2EAERC0RKB58982	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			"1,578.26"	PSN Automotive Marketing	3007775240
3786	4008910794	Running Repair	03-11-2025	3786122501592	03-11-2025	KA20AC5096	LD Truck	SANDESH K	Warranty	Outside Parts	333333	BRUSH HOLDER	1.000	Kundapur	30-11-2024	ARUN DSOUZA	0012548695	ARUN DSOUZA	SOUTH-2	Retail/ Fleet Owner	0012548695		3118	11:18:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	655.00	655.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	555.08	555.08	654.99	0	010002825411	Reimburser Version Posted	Normal Claim type	3786N251100315	654.99				84139190		MC2EAERC0RKB58982	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD			772.90	PSN Automotive Marketing	3007775240
3786	4008911197	Running Repair	03-11-2025	3786122501590	03-11-2025	KA20AC6971	LD Bus	PRADEEP SHETTY	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	20-06-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		7882	12:02:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FBERT0TB559784	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps	2008642662	03-11-2025	"1,310.01"	PSN Automotive Marketing	3007774637
3786	4008911197	Running Repair	03-11-2025	3786122501590	03-11-2025	KA20AC6971	LD Bus	PRADEEP SHETTY	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	20-06-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		7882	12:02:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TB559784	0.00	0.00	2065 E Srl Scl BSVI 3x3 Lx Faps	2008642662	03-11-2025	189.40	PSN Automotive Marketing	3007774637
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus		Paid	Outside Labor	0117444449	FUEL LINE INSPECTION & DIAGNOSTIC	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	485.00	0.00	0.00	9.00	9.00	87.30	572.30	0.00	10	Karnataka	0.00	572.30	0.00	0.00	0.00	0					0.00				998714		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	572.30	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	946.96	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	268.00	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	29.50	PSN Automotive Marketing	3007776053
3786	4008911474	Running Repair	03-11-2025	3786122501593	03-11-2025	KA20D3969	HD Bus	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	09-02-2015	KARAVALI TOURS & TRAVELS	0012829778	KARAVALI TOURS & TRAVELS	SOUTH-2	Individual	0010096768		179122	12:21:00	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC228MRT0EB036618	0.00	0.00	20.15 M LPO F/L 1K 10R20-16 BS3*	2008644299	03-11-2025	60.01	PSN Automotive Marketing	3007776053
3786	4008911579	Running Repair	03-11-2025	3786122501591	03-11-2025	KA20AA4759	LD Bus	AVINASH B	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Kundapur	30-08-2018	THE HEAD MASTER SANDEEPAN ENGLISH MEDIUM SCHOOL	0010503237	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011306726		134684	12:32:25	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JE404583	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008643308	03-11-2025	709.01	PSN Automotive Marketing	3007775194
3786	4008911579	Running Repair	03-11-2025	3786122501591	03-11-2025	KA20AA4759	LD Bus	AVINASH B	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Kundapur	30-08-2018	THE HEAD MASTER SANDEEPAN ENGLISH MEDIUM SCHOOL	0010503237	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011306726		134684	12:32:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JE404583	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008643308	03-11-2025	"1,262.60"	PSN Automotive Marketing	3007775194
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	9.50				73202000		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			9.99	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,135.77"	"3,167.13"	"3,977.73"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"3,977.73"				87089300		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"4,973.01"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	467.87	467.87	593.49	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	593.49				87081090		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			741.99	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,129.81"	"1,141.11"	"1,433.17"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"1,433.17"				84828000		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"1,744.99"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,601.11"	"3,637.12"	"4,568.00"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"4,568.00"				87089300		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"5,710.99"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	67.76	79.96	0	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	79.96				87089900		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			118.00	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002825412	Reimburser Version Posted	Spare Parts Warranty	3786S251100022	"2,094.96"				998714		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"2,651.46"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	72.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	"1,529.28"				998714		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			"1,274.40"	PSN Automotive Marketing	3007777126
3786	4008912556	Breakdown Order	03-11-2025	3786122501595	03-11-2025	KA20AB8921	LD Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	17-06-2023	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		127252	14:56:13	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002825413	Reimburser Version Posted	Service Agreement	3786Z251100393	944.00				998714		MC2EFCRC0PCB28295	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			944.00	PSN Automotive Marketing	3007777126
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	ID205080	BEARING BALL	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	564.99	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			"2,440.00"	0.00	0.00	"1,579.80"	"1,579.80"	"2,067.80"	"2,067.80"	"2,067.80"	0.00	0.00	9.00	9.00	372.20	"2,440.00"	0.00	10	Karnataka	0.00	"2,440.00"	0.00	0.00	0.00	0					0.00				84828000		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"2,440.00"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			663.00	0.00	0.00	429.26	429.26	561.86	561.86	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	10	Karnataka	0.00	663.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	663.00	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"9,370.34"	0.00	0.00	9.00	9.00	"1,686.66"	"11,057.00"	0.00	10	Karnataka	0.00	"11,057.00"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"11,057.00"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	59.00	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	10	Karnataka	0.00	"1,416.00"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"1,416.00"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	5.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"3,156.50"	PSN Automotive Marketing	3007792292
3786	4008912610	Breakdown Order	03-11-2025	3786122501621	07-11-2025	KA20AA9317	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		195231	14:58:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,905.50"	"3,905.50"	0.00	0.00	9.00	9.00	703.00	"4,608.50"	0.00	10	Karnataka	0.00	"4,608.50"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008661639	07-11-2025	"4,608.50"	PSN Automotive Marketing	3007792292
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			631.30	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Spares	MS603029	HOSE COOLING	1.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40091100		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			150.00	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Labor Value	0101134114	FUEL OVERFLOW HOSE...REPLACEMENT	0.390	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	208.65	208.65	0.00	0.00	9.00	9.00	37.56	246.21	0.00	10	Karnataka	0.00	246.21	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			246.21	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			708.00	PSN Automotive Marketing	3007776578
3786	4008913998	Onsite	03-11-2025	3786122501594	03-11-2025	KA20AA3944	LD Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	70.000	Kundapur	28-02-2018	B. LAXMINARAYANA BHAT	0010551260	B. LAXMINARAYANA BHAT	SOUTH-2	Retail/ Fleet Owner	0010551260		280298	17:34:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0JB394929	0.00	0.00	Pro1050 E HSD BS4NG PB PRM			"1,239.00"	PSN Automotive Marketing	3007776578
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NE208598	-100.00	-5.35	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007777805
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007777805
3786	4008915040	Running Repair	04-11-2025	3786122501596	04-11-2025	KA47A3542	MD Truck	RAVEENDRA ACHARI	AMC	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		131618	10:02:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002825414	Reimburser Version Posted	Service Agreement	3786Z251100394	221.25				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			315.66	PSN Automotive Marketing	3007777805
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115145	-100.00	"-1,872.50"	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			0.00	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			59.00	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,244.00"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,630.00"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"1,356.32"	PSN Automotive Marketing	3007780861
3786	4008915113	Running Repair	04-11-2025	3786122501600	04-11-2025	KA20AC5977	HD Bus	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		141362	10:10:42	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2R4RRT0RF115145	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			60.01	PSN Automotive Marketing	3007780861
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			252.52	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			284.09	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			347.21	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			315.66	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA202777	"LOCK NUT, WHEEL BEARING"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87087000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			671.99	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			369.89	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			130.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			205.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			0.00	0.00	0.00	0.00	0.00	"1,666.00"	833.00	833.00	0.00	0.00	9.00	9.00	149.94	982.94	0.00	10	Karnataka	0.00	982.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			982.94	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				84849000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			20.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			59.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"2,948.02"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,073.22"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			441.92	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			189.40	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			295.00	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			60.01	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,575.01"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			159.99	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			"1,749.99"	PSN Automotive Marketing	3007780333
3786	4008915742	Preventive Maintenance	04-11-2025	3786122501599	04-11-2025	KA477776	LD Truck	AVINASH B	Paid	Spares	IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	Kundapur	13-02-2016	M/s Ribco Steel Mart	0010160580	M/s Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010160580		420940	11:08:29	KM			142.00	0.00	0.00	91.94	91.94	120.34	120.34	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	10	Karnataka	0.00	142.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0GA332367	0.00	0.00	Pro 1095XP F FSD AB PS BS3 NGB PRM			142.00	PSN Automotive Marketing	3007780333
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"6,107.44"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,730.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,658.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,850.00"	"2,850.00"	"3,363.00"	57391589	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,306.00"				998714		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	0.00	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,934.99"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"3,221.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	59.00	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"3,500.00"	PSN Automotive Marketing	3007780173
3786	4008916426	Free Service	04-11-2025	3786162500185	04-11-2025	GA03AV0573	HD Bus	RAGHAVENDRA R	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51020	12:10:54	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R6SRT0TE128952	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS	2008648872	04-11-2025	"1,779.99"	PSN Automotive Marketing	3007780173
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Labor Value	0108261062	FR HUB BEARING  RPL (BOTH SIDES/ F1/F2)	2.600	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	"1,296.88"				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"1,641.38"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	608.86				27101990		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	739.81	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	31.86	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	59.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	16.41				73182400		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	20.02	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	97.12	194.24	246.40	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	246.40				40169330		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	300.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Warranty	Spares	IA210304	SHIM FRONT HUB BEARING T-0.15 (1070 AB)	3.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			32.00	0.00	0.00	20.72	62.16	27.12	81.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.18	60.54	76.79	0	010002825416	Reimburser Version Posted	Normal Claim type	3786N251100317	76.79				87089900		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	96.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	220.00	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"4,994.99"	PSN Automotive Marketing	3007781501
3786	4008917476	Running Repair	04-11-2025	3786122501601	04-11-2025	KA20AC5773	LD Bus	ARUNA A	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	17-09-2024	CHANDRA CHANDRA	0012540699	CHANDRA CHANDRA	SOUTH-2	Retail/ Fleet Owner	0012540699		52540	14:26:35	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549835	0.00	0.00	PRO 3009 H CWC AC BSVI	2008650355	04-11-2025	"1,893.90"	PSN Automotive Marketing	3007781501
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"4,095.00"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"3,019.98"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Spares	IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,777.12"	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	10	Karnataka	0.00	"2,097.00"	0.00	0.00	0.00	0					0.00				85114000		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,097.00"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			59.00	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Local Parts	LP1000030	WIRE TAG	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			10.00	0.00	0.00	0.00	0.00	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			20.02	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Misc. Labor	0117777701	BRAKE DRUM SKIMMING & SENT CHARGES	5.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,942.50"	"2,942.50"	0.00	0.00	9.00	9.00	529.66	"3,472.16"	0.00	10	Karnataka	0.00	"3,472.16"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"3,472.16"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,816.00"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"4,994.99"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,893.90"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			315.66	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			347.21	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			284.09	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			252.52	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			252.52	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			315.66	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"2,051.73"	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Labor Value	0120153135	EGR pressure sensor removal and refitmen	0.700	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			441.92	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			410.35	PSN Automotive Marketing	3007793216
3786	4008917512	Preventive Maintenance	04-11-2025	3786122501623	07-11-2025	KA20AB4244	LD Bus	NAVEENA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		400701	14:31:15	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			379.99	PSN Automotive Marketing	3007793216
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117777702	RADIATOR SENT CHARGES	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101145051	RESERVOIR TANK TUBE ...REPLACEMENT	0.210	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	112.35	112.35	0.00	0.00	9.00	9.00	20.22	132.57	0.00	10	Karnataka	0.00	132.57	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			132.57	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			290.00	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			31.86	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			29.50	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	ARUNA A	Paid	Labor Value	0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,231.03"	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck	ARUNA A	Paid	Misc. Labor	0117999999	CONVENIENCE CHARGES	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			631.30	PSN Automotive Marketing	3007792867
3786	4008917625	Running Repair	04-11-2025	3786122501622	07-11-2025	KA20D9009	LD Truck		Paid	Outside Labor	0117444449	RADIATOR ASSY ...REPLACEMENT	2.750	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660893	14:42:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,333.75"	"1,333.75"	0.00	0.00	9.00	9.00	240.08	"1,573.83"	0.00	10	Karnataka	0.00	"1,573.83"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,573.83"	PSN Automotive Marketing	3007792867
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			631.30	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	712.50	840.75	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,199.48"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			757.56	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Labor Value	0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			757.56	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	168.75	199.13	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				998714		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			284.09	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	67.76	79.96	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			118.00	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,157.94"	"3,726.37"	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				68138100		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,922.49"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	ARUNA A	AMC	Spares	ID379611	PRIMARY FILTER ASSY	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			"7,517.00"	0.00	0.00	"4,866.94"	"4,866.94"	"6,370.34"	"6,370.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"6,051.82"	"7,141.15"	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"7,517.00"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				32141000		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			170.01	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				34031900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			119.99	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IC303014	MR SPLIT BUSH ASSY	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			714.00	0.00	0.00	462.28	"1,849.12"	605.09	"2,420.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,299.32"	"2,713.20"	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"2,856.02"	PSN Automotive Marketing	3007815823
3786	4008917682	Running Repair	04-11-2025	3786122501681	13-11-2025	KA20AB7845	HD Bus	AVINASH A	AMC	Spares	IA203664	"BUSHING, FRONT SHOCK ABSORBER"	4.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		496597	14:47:12	KM			69.00	0.00	0.00	44.67	178.68	58.48	233.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	222.20	262.20	0	010002837401	Warranty Claim New	Service Agreement	3786Z251100407	0.00				87089900		MC2R4RRT0PA088095	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			276.02	PSN Automotive Marketing	3007815823
3786	4008919759	Breakdown Order	04-11-2025	3786122501633	08-11-2025	KL10BK6979	MD Truck	AVINASH B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-2	Retail/ Fleet Owner	0012291982		116595	20:03:46	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	200.00	800.00	944.00	0	010002830886	Warranty Claim New	Normal Claim type	3786N251100324	0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			944.00	PSN Automotive Marketing	3007795820
3786	4008919759	Breakdown Order	04-11-2025	3786122501633	08-11-2025	KL10BK6979	MD Truck		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	106.000	Kundapur	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-2	Retail/ Fleet Owner	0012291982		116595	20:03:46	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	18.00	"1,908.00"	"2,251.44"	0	010002830886	Warranty Claim New	Normal Claim type	3786N251100324	0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,876.20"	PSN Automotive Marketing	3007795820
3786	4008919759	Breakdown Order	04-11-2025	3786122501633	08-11-2025	KL10BK6979	MD Truck	AVINASH B	Warranty	Labor Value	0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	Kundapur	31-10-2024	PRADEEP POOKKODAN	0012291982	PRADEEP POOKKODAN	SOUTH-2	Retail/ Fleet Owner	0012291982		116595	20:03:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	430.00	731.00	862.58	0	010002830886	Warranty Claim New	Normal Claim type	3786N251100324	0.00				998714		MC2CBJRC0RJ116547	0.00	0.00	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM			"1,073.21"	PSN Automotive Marketing	3007795820
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Warranty	Labor Value	0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	559.00	659.62	0	010002830834	Warranty Claim New	Normal Claim type	3786N251100319	0.00				998714		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	820.70	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	189.40	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	29.50	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Warranty	Spares	IA351951	"OIL SEAL, FRONT (NRB)"	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			245.00	0.00	0.00	158.63	158.63	207.63	207.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	158.63	158.63	201.23	0	010002830834	Warranty Claim New	Normal Claim type	3786N251100319	0.00				84842000		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	245.01	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IB003854	MIRROR RH CVM	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				70091010		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	950.00	PSN Automotive Marketing	3007782871
3786	4008920327	Running Repair	05-11-2025	3786122501605	05-11-2025	KA20AC7073	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	1.000	Kundapur	24-06-2025	EXCELLENT PU COLLEGE And Highschool	0012643947	EXCELLENT PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0012643947		10821	10:01:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TEB72661	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008651982	05-11-2025	631.30	PSN Automotive Marketing	3007782871
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				84212300		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,779.99"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,147.25"	"1,353.76"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				84212300		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,425.01"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,316.31"	"1,553.25"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				84212300		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,634.99"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				70091010		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,220.00"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				27101972		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"3,019.98"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	56913239	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3786Z251100395	"2,146.00"				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,725.00"	"2,035.50"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,903.98"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IA309423	KINGPIN SHIM 0.2MM THK	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			4.00	0.00	0.00	2.59	7.77	3.39	10.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	9.66	11.40	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			12.01	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IA349855	COTTER PIN	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	99.83	117.80	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			124.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	MF434105	NUT FL. M10x1.25	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73181600		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			29.99	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,267.12"	"2,675.20"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,816.00"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			783.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				40169330		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			300.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73182400		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			20.02	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	88.56	104.50	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73201011		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			110.00	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	253.60	299.25	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				38200000		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			315.01	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	60.38	71.25	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				73181500		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			75.01	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Warranty	Spares	IC500388	PIPE AUX INLET	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"2,733.00"	0.00	0.00	"1,769.50"	"1,769.50"	"2,316.10"	"2,316.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,723.31"	"1,740.54"	"2,186.02"	0	010002830836	Warranty Claim New	Normal Claim type	3786N251100321	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"2,733.00"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	10.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			9.00	0.00	0.00	5.83	58.30	7.63	76.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	5.68	56.80	72.05	0	010002830836	Warranty Claim New	Normal Claim type	3786N251100321	0.00				87089900		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			90.04	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				27101990		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			739.81	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				32141000		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			674.99	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,310.01"	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			189.40	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	Warranty	Misc. Labor	0117350099	AUX INLET PIPE REPLACEMENT...	1.500	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	645.00	761.10	0	010002830836	Warranty Claim New	Normal Claim type	3786N251100321	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			946.96	PSN Automotive Marketing	3007793504
3786	4008920387	Free Service	05-11-2025	3786162500189	07-11-2025	KA20AC4558	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	30-09-2024	PRAVEEN N POOJARY	0012080551	PRAVEEN N POOJARY	SOUTH-2	Retail/ Fleet Owner	0012080551		45683	10:06:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	975.00	"1,150.50"	0	010002830837	Warranty Claim New	Service Agreement	3786Z251100395	0.00				998714		MC2ENGRC0RJB57036	0.00	0.00	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*			"1,641.38"	PSN Automotive Marketing	3007793504
3786	4008920487	Running Repair	05-11-2025	3786122501603	05-11-2025	KA20AC3808	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117120099	OIL SUMP BOLT RETIGHTENING...	0.300	Kundapur	31-07-2024	NITHYANANDA R NAYAK	0012509320	NITHYANANDA R NAYAK	SOUTH-2	Retail/ Fleet Owner	0012509320		115293	10:16:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RD109177	0.00	0.00	Pro3018 Plus M CBC 22FT BSVI NGB 190			189.40	PSN Automotive Marketing	3007782097
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	PRADEEP SHETTY	Paid	Misc. Labor	0117160099	ALTERNTOR OVERHAULING ( INCLU.PARTS)	7.200	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,852.00"	"3,742.22"	0.00	0.00	9.00	9.00	673.60	"4,415.82"	0.00	10	Karnataka	0.00	"4,415.82"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-109.78	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	"4,415.82"	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	SANDESH K	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	675.68	0.00	0.00	9.00	9.00	121.62	797.30	0.00	10	Karnataka	0.00	797.30	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-19.82	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	797.30	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	623.70	0.00	0.00	9.00	9.00	112.26	735.96	0.00	10	Karnataka	0.00	735.96	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-18.30	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	735.96	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA321381	Drag Link Assembly	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			"6,900.00"	0.00	0.00	"4,467.46"	"4,467.46"	"5,847.46"	"5,847.46"	"5,613.56"	0.00	0.00	9.00	9.00	"1,010.44"	"6,624.00"	0.00	10	Karnataka	0.00	"6,624.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JG411600	-4.00	-233.90	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	"6,624.00"	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	SANDESH K	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JG411600	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	29.50	PSN Automotive Marketing	3007784099
3786	4008920613	Running Repair	05-11-2025	3786122501608	05-11-2025	KA20AA7676	LD Bus	SANDESH K	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	13-06-2019	Sri Navadurga Prasad Tours and Tran	0011609931	Sri Navadurga Prasad Tours and Tran	SOUTH-2	Spare Retailer	0010844214		614450	10:25:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	337.84	0.00	0.00	9.00	9.00	60.82	398.66	0.00	10	Karnataka	0.00	398.66	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JG411600	-2.85	-9.91	Pro 3009 L CWC ABS 4V BS4	2008653205	05-11-2025	398.66	PSN Automotive Marketing	3007784099
3786	4008921018	Running Repair	05-11-2025	3786122501604	05-11-2025	KA20AB3204	LD Truck	SANDESH K	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5513	10:59:41	H			535.00	0.00	0.00	0.00	0.00	0.00	438.70	438.70	0.00	0.00	9.00	9.00	78.96	517.66	0.00	10	Karnataka	0.00	517.66	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			517.66	PSN Automotive Marketing	3007782426
3786	4008921018	Running Repair	05-11-2025	3786122501604	05-11-2025	KA20AB3204	LD Truck	SANDESH K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5513	10:59:41	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			189.40	PSN Automotive Marketing	3007782426
3786	4008921018	Running Repair	05-11-2025	3786122501604	05-11-2025	KA20AB3204	LD Truck	SANDESH K	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5513	10:59:41	H			237.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	2.50	2.50	1.42	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				52029900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL			29.99	PSN Automotive Marketing	3007782426
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP3770035	HORN CONDENCOR	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			0.00	0.00	0.00	0.00	0.00	187.00	187.00	187.00	0.00	0.00	9.00	9.00	33.66	220.66	0.00	10	Karnataka	0.00	220.66	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			220.66	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			75.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			65.00	0.00	0.00	0.00	0.00	27.00	27.00	27.00	0.00	0.00	9.00	9.00	4.86	31.86	0.00	10	Karnataka	0.00	31.86	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			31.86	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			536.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			20.00	0.00	0.00	0.00	0.00	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			20.01	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			59.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			5.00	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	SANDESH K	Paid	Labor Value	0101161111	ALTERNATOR PULLEY REPLACEMENT	2.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,262.60"	PSN Automotive Marketing	3007785183
3786	4008921134	Running Repair	05-11-2025	3786122501611	05-11-2025	KA20AA5994	LD Bus	AVINASH A	Paid	Labor Value	0109375012	POWER STG. OIL PUMP ASSY...OVERHAUL	2.700	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		633927	11:08:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,444.50"	"1,444.50"	0.00	0.00	9.00	9.00	260.02	"1,704.52"	0.00	10	Karnataka	0.00	"1,704.52"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415698	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,704.52"	PSN Automotive Marketing	3007785183
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	944.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	0.00	9.00	9.00	5.14	33.71	0.00	10	Karnataka	0.00	33.71	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	33.71	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID312662	ROLLER	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	161.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID312661	"ID312661, ROLLER PIN"	2.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182990		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	270.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	391.00	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"1,709.99"	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Spares	IM300861	KIT CLUTCH DISC & COVER 330	1.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			"14,828.00"	0.00	0.00	"9,600.50"	"9,600.50"	"12,566.10"	"12,566.10"	"12,566.10"	0.00	0.00	9.00	9.00	"2,261.90"	"14,828.00"	0.00	10	Karnataka	0.00	"14,828.00"	0.00	0.00	0.00	0					0.00				87089300		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"14,828.00"	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"2,651.46"	PSN Automotive Marketing	3007784327
3786	4008923021	Breakdown Order	05-11-2025	3786122501609	05-11-2025	KA25AB6966	MD Truck	AVINASH B	Paid	Misc. Labor	0117120098	Service Van Non -Branded	3.000	Kundapur	30-11-2022	BASAYYA CHIKKAMATH	0011408615	BASAYYA CHIKKAMATH	SOUTH-2	Retail/ Fleet Owner	0011408615		237695	14:41:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK215501	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008652746	05-11-2025	"1,893.90"	PSN Automotive Marketing	3007784327
3786	4008923074	Running Repair	05-11-2025	3786122501610	05-11-2025	NL01B3164	HD Bus	ARUNA A	Paid	Misc. Labor	0117150099	INTERCOOLER INLET HOSE REPLACEMENT......	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		296916	14:45:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC	2008652799	05-11-2025	631.30	PSN Automotive Marketing	3007784441
3786	4008923074	Running Repair	05-11-2025	3786122501610	05-11-2025	NL01B3164	HD Bus	ARUNA A	Paid	Spares	ID364335	"HOSE ,INTERCOOLER INLET"	1.000	Kundapur	13-10-2023	POOJA TRAVELS	0012029695	POOJA	SOUTH-2	Retail/ Fleet Owner	0012029695		296916	14:45:59	KM			"9,485.00"	0.00	0.00	"6,141.14"	"6,141.14"	"8,038.14"	"8,038.14"	"8,038.14"	0.00	0.00	9.00	9.00	"1,446.86"	"9,485.00"	0.00	10	Karnataka	0.00	"9,485.00"	0.00	0.00	0.00	0					0.00				40094100		MC2R6SRT0PF098493	0.00	0.00	PRO 6019 S LPO ACB BSVI WAS ESC CWC	2008652799	05-11-2025	"9,485.00"	PSN Automotive Marketing	3007784441
3786	4008923159	Running Repair	05-11-2025	3786122501606	05-11-2025	KA47A5693	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Kundapur	27-03-2024	IMTIYAZ HUSSAIN Ruknuddin	0012391012	IMTIYAZ HUSSAIN Ruknuddin	SOUTH-2	Retail/ Fleet Owner	0012391012		34642	14:56:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RC232712	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S			189.40	PSN Automotive Marketing	3007783613
3786	4008923318	Running Repair	05-11-2025	3786122501607	05-11-2025	KA597987	LD Truck	ARUNA A	Paid	Misc. Labor	0117991027	General checkup/Electrical checkup/Topup	1.000	Kundapur	29-11-2024	GUNJUR IYENGAR BAKERY	0012672684	GUNJUR IYENGAR BAKERY	SOUTH-2	Retail/ Fleet Owner	0012672684		6304	15:09:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RLB60146	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008653144	05-11-2025	631.30	PSN Automotive Marketing	3007784046
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Local Parts	LP576	PARKING HOLDER	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			120.00	0.00	0.00	0.00	0.00	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	119.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Local Parts	LP3770100	BULBP43T 12V-100/90	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			150.00	0.00	0.00	0.00	0.00	72.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	84.96	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IA236374	HANDLE ASSY DOOR WINDOW REG	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	54.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999848	WEATHER STRIP DOOR WINDOW SET LH	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	871.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	40.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	738.14	0.00	0.00	9.00	9.00	132.86	871.00	0.00	10	Karnataka	0.00	871.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	871.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	20.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MF140203	BOLT M6x1.0x12	4.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	288.16	0.00	0.00	9.00	9.00	51.86	340.02	0.00	10	Karnataka	0.00	340.02	0.00	0.00	0.00	0					0.00				73181500		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	340.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	768.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	830.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	MS810966	FUSE 15	4.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				85443000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	100.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			152.00	0.00	0.00	98.41	98.41	128.81	128.81	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	151.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	290.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			150.00	0.00	0.00	0.00	0.00	95.19	285.57	285.57	0.00	0.00	9.00	9.00	51.40	336.97	0.00	10	Karnataka	0.00	336.97	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	336.97	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	124.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MB334502	PEDAL ASSY CLUTCH	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	677.01	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,594.01"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,470.00"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	820.70	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,066.89"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	631.30	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"2,840.86"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0105424133	WEATHERSTRIP...REPL(BOTH-DOOR SIDE)	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	631.30	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			285.00	0.00	0.00	184.53	369.06	241.53	483.06	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	10	Karnataka	0.00	570.02	0.00	0.00	0.00	0					0.00				73079210		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	570.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	MB344408	CLIP TRIM	11.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			18.00	0.00	0.00	11.65	128.15	15.25	167.75	167.75	0.00	0.00	9.00	9.00	30.20	197.95	0.00	10	Karnataka	0.00	197.95	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	197.95	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73182910		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	230.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	IB999849	WEATHER STRIP DOOR WINDOW SET RH	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			880.00	0.00	0.00	569.76	569.76	745.76	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				87089900		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	880.00	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Spares	MB395141	ROD ASSEMBLY CENTRE	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			396.00	0.00	0.00	256.39	256.39	335.59	335.59	335.59	0.00	0.00	9.00	9.00	60.40	395.99	0.00	10	Karnataka	0.00	395.99	0.00	0.00	0.00	0					0.00				87081090		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	395.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	IE312568	ASSY ROOM LAMP LD/MD	1.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			455.00	0.00	0.00	294.59	294.59	385.59	385.59	385.59	0.00	0.00	9.00	9.00	69.40	454.99	0.00	10	Karnataka	0.00	454.99	0.00	0.00	0.00	0					0.00				85122010		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	454.99	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Spares	IE303183	KIT WIPER NOZZLE PART	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			340.00	0.00	0.00	220.14	440.28	288.14	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				85123010		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	680.02	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,262.60"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	505.04	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	757.56	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	"1,641.38"	PSN Automotive Marketing	3007791876
3786	4008923550	Running Repair	05-11-2025	3786122501620	07-11-2025	KA20D1769	LD Truck	ARUNA A	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Kundapur	26-06-2014	M M Bhat	0010016907	M M Bhat	SOUTH-2	Retail/ Fleet Owner	0010016907		196227	15:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	588.50	0.00	0.00	9.00	9.00	105.94	694.44	0.00	10	Karnataka	0.00	694.44	0.00	0.00	0.00	0					0.00				998714		MC229FRC0EC289668	0.00	0.00	10.95 F HSD WIDER BODY BS3 NGB E2 PLUS	2008661268	07-11-2025	694.44	PSN Automotive Marketing	3007791876
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	10	Karnataka	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EMDRC0MEB04028	-4.00	-102.37	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,899.17"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,540.80"	0.00	0.00	9.00	9.00	277.34	"1,818.14"	0.00	10	Karnataka	0.00	"1,818.14"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-64.20	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,818.14"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	359.52	0.00	0.00	9.00	9.00	64.72	424.24	0.00	10	Karnataka	0.00	424.24	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-14.98	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			424.24	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			110.00	0.00	0.00	71.22	142.44	93.22	186.44	178.98	0.00	0.00	9.00	9.00	32.22	211.20	0.00	10	Karnataka	0.00	211.20	0.00	0.00	0.00	0					0.00				73201011		MC2EMDRC0MEB04028	-4.00	-7.46	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			211.20	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			0.00	0.00	0.00	0.00	0.00	25.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			236.00	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			380.00	0.00	0.00	0.00	0.00	322.03	322.03	309.15	0.00	0.00	9.00	9.00	55.64	364.79	0.00	10	Karnataka	0.00	364.79	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MEB04028	-4.00	-12.88	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			364.79	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,705.31"	0.00	0.00	9.00	9.00	306.96	"2,012.27"	0.00	10	Karnataka	0.00	"2,012.27"	0.00	0.00	0.00	0					0.00				27101990		MC2EMDRC0MEB04028	-4.00	-71.05	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,012.27"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	907.12	0.00	0.00	9.00	9.00	163.28	"1,070.40"	0.00	10	Karnataka	0.00	"1,070.40"	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0MEB04028	-4.00	-37.80	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,070.40"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	2.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			0.00	0.00	0.00	0.00	0.00	"1,666.00"	"3,332.00"	"3,332.00"	0.00	0.00	9.00	9.00	599.76	"3,931.76"	0.00	10	Karnataka	0.00	"3,931.76"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	0.00	0.00	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,931.76"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			387.00	0.00	0.00	250.57	250.57	327.97	327.97	314.85	0.00	0.00	9.00	9.00	56.68	371.53	0.00	10	Karnataka	0.00	371.53	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	-4.00	-13.12	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			371.53	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"1,993.22"	0.00	0.00	9.00	9.00	358.78	"2,352.00"	0.00	10	Karnataka	0.00	"2,352.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04028	-4.00	-83.05	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,352.00"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,718.62"	0.00	0.00	9.00	9.00	309.36	"2,027.98"	0.00	10	Karnataka	0.00	"2,027.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EMDRC0MEB04028	-4.00	-71.61	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,027.98"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,001.52"	0.00	0.00	9.00	9.00	180.28	"1,181.80"	0.00	10	Karnataka	0.00	"1,181.80"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-41.73	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"1,181.80"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	642.00	616.32	0.00	0.00	9.00	9.00	110.94	727.26	0.00	10	Karnataka	0.00	727.26	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-25.68	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			727.26	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	749.00	719.04	0.00	0.00	9.00	9.00	129.42	848.46	0.00	10	Karnataka	0.00	848.46	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-29.96	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			848.46	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	10	Karnataka	0.00	873.60	0.00	0.00	0.00	0					0.00				39173100		MC2EMDRC0MEB04028	-4.00	-30.85	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			873.60	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-10.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			303.02	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	107.00	102.72	0.00	0.00	9.00	9.00	18.48	121.20	0.00	10	Karnataka	0.00	121.20	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-4.28	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			121.20	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	154.08	0.00	0.00	9.00	9.00	27.74	181.82	0.00	10	Karnataka	0.00	181.82	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-6.42	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			181.82	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	214.00	205.44	0.00	0.00	9.00	9.00	36.98	242.42	0.00	10	Karnataka	0.00	242.42	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-8.56	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			242.42	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	240.75	231.12	0.00	0.00	9.00	9.00	41.60	272.72	0.00	10	Karnataka	0.00	272.72	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-9.63	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			272.72	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	294.25	282.48	0.00	0.00	9.00	9.00	50.84	333.32	0.00	10	Karnataka	0.00	333.32	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-11.77	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			333.32	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	267.50	256.80	0.00	0.00	9.00	9.00	46.22	303.02	0.00	10	Karnataka	0.00	303.02	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-10.70	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			303.02	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	"1,746.24"	0.00	0.00	9.00	9.00	314.32	"2,060.56"	0.00	10	Karnataka	0.00	"2,060.56"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MEB04028	-4.00	-72.76	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"2,060.56"	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	622.38	0.00	0.00	9.00	9.00	112.02	734.40	0.00	10	Karnataka	0.00	734.40	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MEB04028	-4.00	-25.93	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			734.40	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	10	Karnataka	0.00	647.99	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0MEB04028	-4.00	-22.88	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			647.99	PSN Automotive Marketing	3007790305
3786	4008925462	Preventive Maintenance	06-11-2025	3786122501616	06-11-2025	KA20AB2706	LD Truck	AVINASH B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	29-09-2021	RAGHAVENDRA NAIK	0010322885	RAGHAVENDRA NAIK	SOUTH-2	Retail/ Fleet Owner	0010322885		4191	09:46:33	H			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EMDRC0MEB04028	-4.00	-138.81	Pro 2080XPT D CBC PTO BS6 LY PRM 100L			"3,931.21"	PSN Automotive Marketing	3007790305
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			"3,156.50"	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Labor Value	0115351410	APDA	0.500	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			315.66	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	SANDESH K	AMC	Labor Value	0102168999	SOFTWARE UPDATING CHARGES FOR ECU/EMS	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			240.00	0.00	0.00	0.00	0.00	0.00	240.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			283.20	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Outside Parts	333333	APDA MAJOR KIT	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,262.00"	"6,262.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"5,306.78"	"7,201.30"	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				84139190		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			"7,389.16"	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Misc. Labor	0117120098	APDA SENT FOR REPAIR CHARGES...	2.133	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,141.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	799.88	943.86	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			"1,346.56"	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck		AMC	Outside Labor	0117444449	APDA ASSY OVERHAULING...	1.600	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			485.00	0.00	0.00	0.00	0.00	0.00	776.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	600.00	814.20	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			915.68	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Labor Value	0108261168	FR.HUB CAP ...REPL(Both sides)	0.400	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			252.52	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.88	39.98	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				87089900		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			67.42	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				32141000		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			60.01	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	201.27	237.50	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				48239030		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			250.00	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			972.00	0.00	0.00	629.33	629.33	823.73	823.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	782.54	923.40	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				87089900		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			972.01	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	AVINASH A	AMC	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				40169330		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			159.99	PSN Automotive Marketing	3007798581
3786	4008925729	Running Repair	06-11-2025	3786122501643	08-11-2025	TS15UF2404	LD Truck	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	25-05-2023	SNOWMAN LOGISTICS LTD	0012074748	SNOWMAN LOGISTICS	SOUTH-2	KAM	0012074748		142071	10:15:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002830901	Warranty Claim New	Service Agreement	3786Z251100400	0.00				998714		MC2EBJRC0PDB29214	0.00	0.00	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			410.35	PSN Automotive Marketing	3007798581
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	100.00	100.00	118.00	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			631.30	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,251.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,006.20"	"1,187.32"	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,477.24"	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	279.50	329.81	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				998714		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			410.35	PSN Automotive Marketing	3007815975
3786	4008925833	Running Repair	06-11-2025	3786122501682	13-11-2025	KA31A5615	HD  Truck	SANDESH K	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Kundapur	20-05-2025	MOHAMMED AQEEB FAZLU RAHAMAN	0012881892	MOHAMMED AQEEB FAZLU RAHAMAN	SOUTH-2	Retail/ Fleet Owner	0012881892		45128	10:24:28	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002837402	Warranty Claim New	Normal Claim type	3786N251100328	0.00				90328910		MC2CAJRC0TD131212	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"2,945.00"	PSN Automotive Marketing	3007815975
3786	4008925881	Running Repair	06-11-2025	3786122501612	06-11-2025		LD Bus	ARUNA A	Paid	Labor Value	0112311014	WHEEL ASSY(FR)...REPL(Both Sides)	0.600	Kundapur	31-05-2025	THE HEADMASTER VIDYARANYA ENGLISH M SCHOOL	0012643890	THE HEADMASTER VIDYARANYA ENGLISH M	SOUTH-2	Retail/ Fleet Owner	0012643890		13134	10:29:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TE565502	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps			378.78	PSN Automotive Marketing	3007787180
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			189.40	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			157.83	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			189.40	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			315.66	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			126.26	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	444.05	0.00	0.00	9.00	9.00	79.92	523.97	0.00	10	Karnataka	0.00	523.97	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			523.97	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			252.52	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			284.09	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"2,594.99"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,460.01"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			159.99	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP3770099	ANABOND 122 THREAD LOCKER 10ML	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			30.00	0.00	0.00	0.00	0.00	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			30.00	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	10	Karnataka	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"3,886.02"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			347.21	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			315.66	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	ME600127	BREATHER (M1-M2)	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	331.36	0.00	0.00	9.00	9.00	59.64	391.00	0.00	10	Karnataka	0.00	391.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			391.00	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,749.99"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"1,624.98"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			379.99	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			387.01	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			"2,395.00"	PSN Automotive Marketing	3007788087
3786	4008925931	Preventive Maintenance	06-11-2025	3786122501613	06-11-2025	KA20AA5993	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	31-10-2018	K. SUDHAKAR SHETTY	0010710349	K. SUDHAKAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010710349		654447	10:33:20	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0JH415697	0.00	0.00	Pro 3008H HP CWC ABS BS4			118.00	PSN Automotive Marketing	3007788087
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			410.35	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			631.30	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			59.00	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	10	Karnataka	0.00	268.00	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			268.00	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			89.99	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			110.00	0.00	0.00	71.22	284.88	93.22	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				73201011		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			440.00	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			0.00	0.00	0.00	0.00	0.00	"2,966.00"	"2,966.00"	"2,966.00"	0.00	0.00	9.00	9.00	533.88	"3,499.88"	0.00	10	Karnataka	0.00	"3,499.88"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"3,499.88"	PSN Automotive Marketing	3007789216
3786	4008926501	Running Repair	06-11-2025	3786122501615	06-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399360	11:20:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"2,297.94"	PSN Automotive Marketing	3007789216
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"6,107.44"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,730.00"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,779.99"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,658.99"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,850.00"	"2,850.00"	"3,363.00"	31756273	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,306.00"				998714		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"3,500.00"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"3,221.00"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"1,934.99"	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0TE128953	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			59.00	PSN Automotive Marketing	3007789187
3786	4008926863	Free Service	06-11-2025	3786162500186	06-11-2025	GA03AV0572	HD Bus		Paid	Outside Labor	0117444449	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	11-06-2025	MRS SHRUTI RAKESH HEGDE	0012927949	MRS SHRUTI RAKESH HEGDE	SOUTH-2	Retail/ Fleet Owner	0012927949		51145	11:51:57	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TE128953	-100.00	-485.00	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007789187
3786	4008927627	Running Repair	06-11-2025	3786122501614	06-11-2025	KA51AL6117	MD Truck	ARUNA A	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	25-07-2025	SANGEETHA SANGEETHA	0012953639	SANGEETHA SANGEETHA	SOUTH-2	Retail/ Fleet Owner	0012953639		12717	13:04:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	64.50	76.11	0	010002830835	Warranty Claim New	Normal Claim type	3786N251100320	0.00				998714		MC2ERHRC0TD244696	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			94.69	PSN Automotive Marketing	3007788155
3786	4008927627	Running Repair	06-11-2025	3786122501614	06-11-2025	KA51AL6117	MD Truck	ARUNA A	Warranty	Labor Value	0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	Kundapur	25-07-2025	SANGEETHA SANGEETHA	0012953639	SANGEETHA SANGEETHA	SOUTH-2	Retail/ Fleet Owner	0012953639		12717	13:04:02	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	86.00	101.48	0	010002830835	Warranty Claim New	Normal Claim type	3786N251100320	0.00				998714		MC2ERHRC0TD244696	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			126.26	PSN Automotive Marketing	3007788155
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	"1,947.40"	0.00	0.00	9.00	9.00	350.54	"2,297.94"	0.00	10	Karnataka	0.00	"2,297.94"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	"2,297.94"	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.000	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			0.00	0.00	0.00	0.00	0.00	"2,966.00"	"2,966.00"	"2,966.00"	0.00	0.00	9.00	9.00	533.88	"3,499.88"	0.00	10	Karnataka	0.00	"3,499.88"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	"3,499.88"	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	29.50	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	535.01	PSN Automotive Marketing	3007790431
3786	4008930039	Running Repair	06-11-2025	3786122501617	06-11-2025	KA20AC5770	MD Truck	AVINASH A	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	0.500	Kundapur	08-02-2025	MURULIDHAR PAI	0012760637	MURULIDHAR PAI	SOUTH-2	Retail/ Fleet Owner	0012760637		72869	17:58:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0TA240412	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008659694	06-11-2025	315.66	PSN Automotive Marketing	3007790431
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	447.26	0.00	0.00	9.00	9.00	80.50	527.76	0.00	10	Karnataka	0.00	527.76	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-23.54	2075 H CWC BS6	2008664428	07-11-2025	527.76	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-13.38	2075 H CWC BS6	2008664428	07-11-2025	299.86	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-8.03	2075 H CWC BS6	2008664428	07-11-2025	179.91	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-8.03	2075 H CWC BS6	2008664428	07-11-2025	179.91	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-8.03	2075 H CWC BS6	2008664428	07-11-2025	179.91	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-21.40	2075 H CWC BS6	2008664428	07-11-2025	479.78	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	991.09	0.00	0.00	9.00	9.00	178.40	"1,169.49"	0.00	10	Karnataka	0.00	"1,169.49"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-52.16	2075 H CWC BS6	2008664428	07-11-2025	"1,169.49"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	615.89	0.00	0.00	9.00	9.00	110.86	726.75	0.00	10	Karnataka	0.00	726.75	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	-5.00	-32.42	2075 H CWC BS6	2008664428	07-11-2025	726.75	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID205305	HOSE	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				40169990		MC2FCHRT0NH514690	-5.00	-1.27	2075 H CWC BS6	2008664428	07-11-2025	28.49	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	10	Karnataka	0.00	451.25	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0NH514690	-5.00	-20.13	2075 H CWC BS6	2008664428	07-11-2025	451.25	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,419.11"	0.00	0.00	9.00	9.00	795.44	"5,214.55"	0.00	10	Karnataka	0.00	"5,214.55"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	-5.00	-232.58	2075 H CWC BS6	2008664428	07-11-2025	"5,214.55"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	10	Karnataka	0.00	"1,173.26"	0.00	0.00	0.00	0					0.00				40103590		MC2FCHRT0NH514690	-5.00	-52.33	2075 H CWC BS6	2008664428	07-11-2025	"1,173.26"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	10	Karnataka	0.00	"1,021.25"	0.00	0.00	0.00	0					0.00				40103590		MC2FCHRT0NH514690	-5.00	-45.55	2075 H CWC BS6	2008664428	07-11-2025	"1,021.25"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NH514690	-5.00	-69.28	2075 H CWC BS6	2008664428	07-11-2025	"1,553.25"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0NH514690	-5.00	-60.38	2075 H CWC BS6	2008664428	07-11-2025	"1,353.75"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2FCHRT0NH514690	-5.00	-51.70	2075 H CWC BS6	2008664428	07-11-2025	"1,159.00"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	10	Karnataka	0.00	"2,868.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0NH514690	-5.00	-127.97	2075 H CWC BS6	2008664428	07-11-2025	"2,868.97"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,308.24"	0.00	0.00	9.00	9.00	235.48	"1,543.72"	0.00	10	Karnataka	0.00	"1,543.72"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NH514690	-5.00	-68.86	2075 H CWC BS6	2008664428	07-11-2025	"1,543.72"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,408.90"	0.00	0.00	9.00	9.00	253.60	"1,662.50"	0.00	10	Karnataka	0.00	"1,662.50"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NH514690	-5.00	-74.15	2075 H CWC BS6	2008664428	07-11-2025	"1,662.50"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	-5.00	-119.32	2075 H CWC BS6	2008664428	07-11-2025	"2,675.20"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NH514690	0.00	0.00	2075 H CWC BS6	2008664428	07-11-2025	118.00	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IE312586	TIE CLIP	5.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				39269099		MC2FCHRT0NH514690	-5.00	-4.24	2075 H CWC BS6	2008664428	07-11-2025	95.01	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	"2,775.04"	0.00	0.00	9.00	9.00	499.50	"3,274.54"	0.00	10	Karnataka	0.00	"3,274.54"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-146.06	2075 H CWC BS6	2008664428	07-11-2025	"3,274.54"	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES...	1.000	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-26.75	2075 H CWC BS6	2008664428	07-11-2025	599.73	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-13.38	2075 H CWC BS6	2008664428	07-11-2025	299.86	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-14.71	2075 H CWC BS6	2008664428	07-11-2025	329.86	PSN Automotive Marketing	3007795008
3786	4008930893	Preventive Maintenance	07-11-2025	3786122501629	07-11-2025	KA51AH8316	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	30-08-2022	NORBERT A PEREIRA S/O A J PEREIRA	0011999445	NORBERT A PEREIRA	SOUTH-2	Retail/ Fleet Owner	0011842610		190507	09:56:23	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	228.71	0.00	0.00	9.00	9.00	41.16	269.87	0.00	10	Karnataka	0.00	269.87	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NH514690	-5.00	-12.04	2075 H CWC BS6	2008664428	07-11-2025	269.87	PSN Automotive Marketing	3007795008
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	417.30	417.30	0.00	0.00	9.00	9.00	75.12	492.42	0.00	10	Karnataka	0.00	492.42	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			492.42	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	"1,070.00"	0.00	0.00	9.00	9.00	192.60	"1,262.60"	0.00	10	Karnataka	0.00	"1,262.60"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,262.60"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,356.32"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			379.99	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,415.98"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,749.99"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	10	Karnataka	0.00	"1,624.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,624.98"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			387.00	0.00	0.00	250.57	250.57	327.97	327.97	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	10	Karnataka	0.00	387.01	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			387.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	"1,167.80"	"1,167.80"	0.00	0.00	9.00	9.00	210.20	"1,378.00"	0.00	10	Karnataka	0.00	"1,378.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,378.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			0.00	0.00	0.00	0.00	0.00	25.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			236.00	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			574.49	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0110276120	RR HUB GREASE CONDN.-INSP.(ALL)	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			631.30	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			347.21	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			284.09	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			252.52	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			126.26	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.66	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	802.50	0.00	0.00	9.00	9.00	144.46	946.96	0.00	10	Karnataka	0.00	946.96	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			946.96	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	SANDESH K	Paid	Labor Value	0102153234	"VEHICLE HEALTH CHECKUP-BAT,STARTER & ALT"	0.450	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			284.09	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"	"1,605.00"	0.00	0.00	9.00	9.00	288.90	"1,893.90"	0.00	10	Karnataka	0.00	"1,893.90"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,893.90"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	10	Karnataka	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			45.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,816.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,425.01"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,634.99"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,220.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			170.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			25.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			450.00	0.00	0.00	0.00	0.00	381.35	381.35	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	10	Karnataka	0.00	449.99	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			449.99	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			680.02	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			360.00	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			60.01	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,115.00"	PSN Automotive Marketing	3007819641
3786	4008930963	Preventive Maintenance	07-11-2025	3786122501688	13-11-2025	KA19AD3419	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	30-01-2021	O.K RIYAZ	0011385245	O.K  RIYAZ	SOUTH-2	Retail/ Fleet Owner	0011385245		20002	10:04:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	"1,712.00"	0.00	0.00	9.00	9.00	308.16	"2,020.16"	0.00	10	Karnataka	0.00	"2,020.16"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL474440	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,020.16"	PSN Automotive Marketing	3007819641
3786	4008931049	Running Repair	07-11-2025	3786122501626	07-11-2025	KA20AC8469	LD Truck	AVINASH B	Warranty	Labor Value	0119641024	Tipper Hydraulic Hose / Air Tube/ pipe	0.750	Kundapur	16-10-2025	RAVINDRA K	0013110118	RAVINDRA K	SOUTH-2	Retail/ Fleet Owner	0013110118		129	10:12:36	H			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	322.50	380.55	0	010002830880	Warranty Claim New	Normal Claim type	3786N251100322	0.00				998714		MC2EPDRC0TJB80143	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			473.47	PSN Automotive Marketing	3007794260
3786	4008931094	Running Repair	07-11-2025	3786122501618	07-11-2025	KA20AC1414	LD Bus	SANDESH K	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Kundapur	30-09-2023	SHIVARAJ Shivaraj	0012157350	SHIVARAJ Shivaraj	SOUTH-2	Retail/ Fleet Owner	0012157350		126226	10:17:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PH534081	0.00	0.00	PRO 3009 H CWC AC BSVI			315.66	PSN Automotive Marketing	3007791447
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ENGRC0RFB51809	-100.00	-5.35	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			130.01	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			29.50	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"2,816.00"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			783.00	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	47086139	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			0.00	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"3,019.98"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,220.00"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,634.99"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,425.01"	PSN Automotive Marketing	3007794938
3786	4008931189	Free Service	07-11-2025	3786162500190	07-11-2025	KA19AF0333	LD Truck	NAVEENA B	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	28-11-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	SOUTH-2	Retail/ Fleet Owner	0011409711		45072	10:25:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ENGRC0RFB51809	0.00	0.00	Pro2095 G HSD 18ft BSVI PS NGB 5S PRM*			"1,779.99"	PSN Automotive Marketing	3007794938
3786	4008931271	Free Service	07-11-2025	3786162500187	07-11-2025		HD Bus	AVINASH A	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	06-08-2025	SHIVANANDA GANIGA	0010450682	SHIVANANDA GANIGA	SOUTH-2	Retail/ Fleet Owner	0010450682		1731	10:32:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	71837554	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2R5MRT0TG137047	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			0.00	PSN Automotive Marketing	3007791438
3786	4008931489	Onsite	07-11-2025	3786122501625	07-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43541	10:49:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			631.30	PSN Automotive Marketing	3007794042
3786	4008931489	Onsite	07-11-2025	3786122501625	07-11-2025	KA20AB5058	LD Bus		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43541	10:49:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"1,062.00"	PSN Automotive Marketing	3007794042
3786	4008931489	Onsite	07-11-2025	3786122501625	07-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43541	10:49:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			708.00	PSN Automotive Marketing	3007794042
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	200.00	800.00	944.00	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				998714		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			944.00	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	94.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	18.00	"1,692.00"	"1,996.56"	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				998714		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,663.80"	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Labor Value	0106252015	REAR PROPELLER  SHAFT  REPLACEMENT	2.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	750.00	885.00	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				998714		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,262.60"	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Spares	IF300597	NUT LOCK M16x2.0	1.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	48.31	57.01	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				73181600		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			60.00	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Spares	IF300594	Bolt M16X2x70	1.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	60.38	71.25	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				73181500		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			75.00	PSN Automotive Marketing	3007795468
3786	4008931574	Breakdown Order	07-11-2025	3786122501631	08-11-2025	GJ12BY8400	HD  Truck	RAGHAVENDRA R	AMC	Spares	ID373653	REAR PROPELLER SHAFT	1.000	Kundapur	31-10-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		383492	10:56:54	KM			"44,148.00"	0.00	0.00	"28,583.96"	"28,583.96"	"37,413.56"	"37,413.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	"35,542.88"	"41,940.60"	0	010002830882	Warranty Claim New	Service Agreement	3786Z251100397	0.00				87089900		MC2BFSRC0MH073631	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"44,148.00"	PSN Automotive Marketing	3007795468
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	SANDESH K	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,070.00"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			768.99	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			437.00	0.00	0.00	282.94	282.94	370.34	370.34	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	10	Karnataka	0.00	437.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			437.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	ID381886	ASSY REAR PROP SHAFT 1480	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			"17,262.00"	0.00	0.00	"11,176.41"	"11,176.41"	"14,628.81"	"14,628.81"	"14,628.81"	0.00	0.00	9.00	9.00	"2,633.18"	"17,261.99"	0.00	10	Karnataka	0.00	"17,261.99"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"17,261.99"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,060.01"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MH001407	BOLT  FLANGE (10X1.5X22)  1	3.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			89.98	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			9.99	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MB201952	Cushion Rubber	2.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			385.00	0.00	0.00	249.27	498.54	326.27	652.54	652.54	0.00	0.00	9.00	9.00	117.46	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				40169990		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			770.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			59.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			80.00	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"2,840.86"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			820.70	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,231.03"	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	SANDESH K	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			189.40	PSN Automotive Marketing	3007794581
3786	4008931627	Running Repair	07-11-2025	3786122501628	07-11-2025	KA20AA9317	MD Truck	ARUNA A	Paid	Labor Value	0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	Kundapur	31-01-2020	SANTHOSH KUMAR SHETTY	0010517019	SANTHOSH KUMAR SHETTY	SOUTH-2	Retail/ Fleet Owner	0010517019		228670	11:01:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA174712	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM			"1,641.38"	PSN Automotive Marketing	3007794581
3786	4008933394	Onsite	07-11-2025	3786122501638	08-11-2025	KA20AA4148	MD Truck	PRADEEP SHETTY	AMC	Misc. Labor	0117777702	RADIATOR TOP REPLACE/SERVICING/PARTS	1.000	Kundapur	11-04-2018	P.N. RAM BHAT	0010538977	P.N. RAM BHAT	SOUTH-2	Retail/ Fleet Owner	0010538977		293698	14:25:47	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,500.00"	"1,500.00"	"1,770.00"	0	010002830888	Warranty Claim New	Service Agreement	3786Z251100398	0.00				998714		MC2F7GRC0JC142005	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007797252
3786	4008933402	Onsite	07-11-2025	3786122501639	08-11-2025	KA20AB7173	MD Truck	RAVEENDRA ACHARI	AMC	Misc. Labor	0117777701	BRAKE DRUM SKIMMING PER UNIT	10.667	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		110350	14:27:49	KM			535.00	0.00	0.00	0.00	0.00	0.00	"5,706.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	300.00	"3,200.10"	"3,776.12"	0	010002830900	Warranty Claim New	Service Agreement	3786Z251100399	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"6,734.09"	PSN Automotive Marketing	3007797397
3786	4008933485	Free Service	07-11-2025	3786162500188	07-11-2025		LD Bus	AVINASH B	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Kundapur	30-04-2025	K N SRINIVAS S/O K S NAGARAJU	0012868686	K N SRINIVAS S/O K S NAGARAJU	SOUTH-2	Retail/ Fleet Owner	0012868686		1554	14:36:44	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	68315120	010002830909	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2FCGRT0TDB71679	0.00	0.00	2075 G SKL CWC AC BSVI			0.00	PSN Automotive Marketing	3007792734
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	11	Kerala	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			631.30	PSN Automotive Marketing	3007793769
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Spares	MS810966	FUSE 15	1.000	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	18.00	0.00	0.00	3.81	25.00	0.00	11	Kerala	0.00	25.00	0.00	0.00	0.00	0					0.00				85443000		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			25.00	PSN Automotive Marketing	3007793769
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Misc. Labor	0117999999	Service Van Non -Branded	2.804	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,500.14"	"1,500.14"	0.00	18.00	0.00	0.00	270.03	"1,770.17"	0.00	11	Kerala	0.00	"1,770.17"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			"1,770.17"	PSN Automotive Marketing	3007793769
3786	4008933844	Breakdown Order	07-11-2025	3786122501624	07-11-2025	KL35J2172	HD  Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Kundapur	13-10-2018	AKHIL MATHEW ST THOMAS TRANSPORT Co	0011523585	AKHIL MATHEW	SOUTH-2	Retail/ Fleet Owner	0011523585		316468	15:11:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	18.00	0.00	0.00	144.00	944.00	0.00	11	Kerala	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0JF056193	0.00	0.00	Pro 6037 S CBC BS4 AB PS DW 28FT ABS			944.00	PSN Automotive Marketing	3007793769
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Spares	ID374959	GASKET_10.5	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	805.09	950.01	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				87089900		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			"1,000.00"	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	549.07	647.90	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				87089900		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			682.01	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.94	19.99	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				87089900		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			33.71	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Labor Value	0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	100.00	100.00	118.00	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			631.30	PSN Automotive Marketing	3007794504
3786	4008934291	Running Repair	07-11-2025	3786122501627	07-11-2025	KA20AC1040	LD Truck	AVINASH B	AMC	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Kundapur	08-08-2023	THOUHEED THOUHEED	0012145758	THOUHEED THOUHEED	SOUTH-2	Retail/ Fleet Owner	0012145758		112773	16:00:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,782.45"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"2,651.25"	"3,128.48"	0	010002830881	Warranty Claim New	Service Agreement	3786Z251100396	0.00				998714		MC2EHDRC0PFB32319	0.00	0.00	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM			"4,463.29"	PSN Automotive Marketing	3007794504
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Spares	IE315996	STARTER RELAY 24V	1.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	725.15	732.40	919.85	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				85364100		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,119.99"	PSN Automotive Marketing	3007795533
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	129.00	152.22	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			189.40	PSN Automotive Marketing	3007795533
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	61.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,079.70"	PSN Automotive Marketing	3007795533
3786	4008934493	Breakdown Order	07-11-2025	3786122501632	08-11-2025	KA20AC7889	HD Bus	SANDESH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	3.000	Kundapur	14-07-2025	K Raghavendra Bhat Raghavendra	0010157882	K Raghavendra Bhat Raghavendra	SOUTH-2	Retail/ Fleet Owner	0010157882		20877	16:18:12	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	600.00	708.00	0	010002830884	Warranty Claim New	Normal Claim type	3786N251100323	0.00				998714		MC2R5MRT0TE134438	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			708.00	PSN Automotive Marketing	3007795533
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				84219900		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			225.00	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID307530	FILLER INSERT	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"2,594.99"	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			555.54	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117999999	CONVEYANCE CHARGES	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	AVINASH A	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			284.09	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	AVINASH A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"2,209.56"	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			285.01	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			59.00	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	MF660064	GASKET(12)	4.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			236.00	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			60.01	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	ARUNA A	Paid	Spares	MF520423	O-RING (7498)	1.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			159.99	PSN Automotive Marketing	3007820067
3786	4008934685	Running Repair	07-11-2025	3786122501692	13-11-2025	KA20AA7569	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117130099	FUEL PUMP/INJEC.SENT& SERVICE CHARGES	32.000	Kundapur	31-05-2019	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		900645	16:39:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"17,120.00"	"17,120.00"	0.00	0.00	9.00	9.00	"3,081.60"	"20,201.60"	0.00	10	Karnataka	0.00	"20,201.60"	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KA429829	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM			"20,201.60"	PSN Automotive Marketing	3007820067
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"2,395.00"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300564	FILTER KIT 11.10 PRO	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,575.01"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	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		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	252.52	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	505.04	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,356.32"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	260.00	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	410.00	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	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		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"2,146.42"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"2,903.98"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	189.40	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	441.92	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	441.92	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101153116	EXHAUST BRAKE CONTROL ROD REPLACEMENT	2.200	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,177.00"	"1,177.00"	0.00	0.00	9.00	9.00	211.86	"1,388.86"	0.00	10	Karnataka	0.00	"1,388.86"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,388.86"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	MD008784	CAP OIL FILLER	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	10	Karnataka	0.00	138.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	138.01	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"2,948.02"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	159.99	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	6.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			0.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	9.00	9.00	30.86	202.28	0.00	10	Karnataka	0.00	202.28	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	202.28	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IA302884	WHEEL DISK SILVER 1095	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			"7,255.00"	0.00	0.00	"4,697.31"	"4,697.31"	"6,148.31"	"6,148.31"	"6,148.31"	0.00	0.00	9.00	9.00	"1,106.70"	"7,255.01"	0.00	10	Karnataka	0.00	"7,255.01"	0.00	0.00	0.00	0					0.00				87087000		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"7,255.01"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,641.38"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,184.01"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			0.00	0.00	0.00	0.00	0.00	"2,542.00"	"2,542.00"	"2,542.00"	0.00	0.00	9.00	9.00	457.56	"2,999.56"	0.00	10	Karnataka	0.00	"2,999.56"	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"2,999.56"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IC355735	EXHAUST BRAKE ASSEMBLY (73 DIA)	1.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			"4,526.00"	0.00	0.00	"2,930.39"	"2,930.39"	"3,835.59"	"3,835.59"	"3,835.59"	0.00	0.00	9.00	9.00	690.40	"4,525.99"	0.00	10	Karnataka	0.00	"4,525.99"	0.00	0.00	0.00	0					0.00				87083000		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"4,525.99"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IF000525	BOLT HEX (M10X1-25-110L)	4.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			85.00	0.00	0.00	55.03	220.12	72.04	288.16	288.16	0.00	0.00	9.00	9.00	51.86	340.02	0.00	10	Karnataka	0.00	340.02	0.00	0.00	0.00	0					0.00				73181500		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	340.02	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	MF434105	NUT FL. M10x1.25	6.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181600		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	60.04	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	304.02	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			709.00	0.00	0.00	459.05	918.10	600.85	"1,201.70"	"1,201.70"	0.00	0.00	9.00	9.00	216.30	"1,418.00"	0.00	10	Karnataka	0.00	"1,418.00"	0.00	0.00	0.00	0					0.00				87149100		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,418.00"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	4.000	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			27.00	0.00	0.00	17.48	69.92	22.88	91.52	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	10	Karnataka	0.00	108.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	108.00	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	"1,112.80"	0.00	0.00	9.00	9.00	200.30	"1,313.10"	0.00	10	Karnataka	0.00	"1,313.10"	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	"1,313.10"	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	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		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	315.66	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	10	Karnataka	0.00	151.52	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	151.52	PSN Automotive Marketing	3007801841
3786	4008936319	Preventive Maintenance	08-11-2025	3786122501646	10-11-2025	KA20D7737	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	27-03-2016	Vijaya V Pai	0010227985	Vijaya V Pai	SOUTH-2	Retail/ Fleet Owner	0010227985		441616	10:09:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0FL328678	0.00	0.00	Pro 1095XP F HSD AB PS BS3 NGB PRM*	2008670898	09-11-2025	347.21	PSN Automotive Marketing	3007801841
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Spares	IB004826	STRAP SUB ASSY. F.T.	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			401.00	0.00	0.00	259.63	259.63	339.83	339.83	339.83	0.00	0.00	9.00	9.00	61.16	400.99	0.00	10	Karnataka	0.00	400.99	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			400.99	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			955.00	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,831.36"	"2,831.36"	0.00	0.00	9.00	9.00	509.64	"3,341.00"	0.00	10	Karnataka	0.00	"3,341.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			"3,341.00"	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			29.50	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			410.35	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Misc. Labor	0117140099	RESERVOIR(COND.) TANK ASSY ..REPL	1.000	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			631.30	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	AVINASH A	Paid	Labor Value	0119136061	FUEL TANK BAND(STRAP)..REPL(ALL)	0.400	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			252.52	PSN Automotive Marketing	3007796476
3786	4008936700	Running Repair	08-11-2025	3786122501635	08-11-2025	KA20AA3786	MD Truck	SANDESH K	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Kundapur	27-02-2018	ANANTHRAMA NAYAK	0010516596	ANANTHRAMA NAYAK	SOUTH-2	Retail/ Fleet Owner	0010516596		282525	10:41:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	176.55	176.55	0.00	0.00	9.00	9.00	31.78	208.33	0.00	10	Karnataka	0.00	208.33	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JB140400	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM			208.33	PSN Automotive Marketing	3007796476
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117250099	JOINT REPAIR/SENT CHARGES	1.600	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	813.20	0.00	0.00	9.00	9.00	146.38	959.58	0.00	10	Karnataka	0.00	959.58	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-42.80	Pro1095 F FSD BS4NG PS NGB			959.58	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID309774	23781612 Hose clamp (44.5-50.8)	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	10	Karnataka	0.00	270.75	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	-5.00	-12.08	Pro1095 F FSD BS4NG PS NGB			270.75	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID342380	UJ KIT (LFL) 1480	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			"1,608.00"	0.00	0.00	"1,041.11"	"1,041.11"	"1,362.71"	"1,362.71"	"1,294.57"	0.00	0.00	9.00	9.00	233.02	"1,527.59"	0.00	10	Karnataka	0.00	"1,527.59"	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	-5.00	-68.14	Pro1095 F FSD BS4NG PS NGB			"1,527.59"	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				38200000		MC2C4FRC0JD404211	-5.00	-66.74	Pro1095 F FSD BS4NG PS NGB			"1,496.25"	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	215.76	0.00	0.00	9.00	9.00	38.84	254.60	0.00	10	Karnataka	0.00	254.60	0.00	0.00	0.00	0					0.00				27101972		MC2C4FRC0JD404211	-5.00	-11.36	Pro1095 F FSD BS4NG PS NGB			254.60	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			871.00	0.00	0.00	563.94	563.94	738.14	738.14	701.23	0.00	0.00	9.00	9.00	126.22	827.45	0.00	10	Karnataka	0.00	827.45	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	-5.00	-36.91	Pro1095 F FSD BS4NG PS NGB			827.45	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF445086	NUT SELF LOCKING 12	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				73181600		MC2C4FRC0JD404211	-5.00	-1.27	Pro1095 F FSD BS4NG PS NGB			28.49	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2C4FRC0JD404211	0.00	0.00	Pro1095 F FSD BS4NG PS NGB			59.00	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	264.29	0.00	0.00	9.00	9.00	47.58	311.87	0.00	10	Karnataka	0.00	311.87	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-13.91	Pro1095 F FSD BS4NG PS NGB			311.87	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	508.25	0.00	0.00	9.00	9.00	91.48	599.73	0.00	10	Karnataka	0.00	599.73	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-26.75	Pro1095 F FSD BS4NG PS NGB			599.73	PSN Automotive Marketing	3007797514
3786	4008936748	Running Repair	08-11-2025	3786122501641	08-11-2025	KA20AA4926	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Kundapur	06-07-2018	Radhika D Nayak Deepthi traders	0010043455	Radhika D Nayak Deepthi traders	SOUTH-2	Retail/ Fleet Owner	0010043455		186574	10:44:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	792.87	0.00	0.00	9.00	9.00	142.72	935.59	0.00	10	Karnataka	0.00	935.59	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0JD404211	-5.00	-41.73	Pro1095 F FSD BS4NG PS NGB			935.59	PSN Automotive Marketing	3007797514
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				40169330		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			65.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				40169910		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			295.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			340.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MF520016	O-RING (22.1) (7495)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				40169330		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			49.99	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	ID201181	"GASKET,CYLINDER HEAD(BLUE)"	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			"1,320.00"	0.00	0.00	854.64	854.64	"1,118.64"	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84849000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,320.00"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			118.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP309414	CYLINDER HEAD ASSY(COMPRESSOR)	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			"6,500.00"	0.00	0.00	0.00	0.00	"5,508.47"	"5,508.47"	"5,508.47"	0.00	0.00	9.00	9.00	991.52	"6,499.99"	0.00	10	Karnataka	0.00	"6,499.99"	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"6,499.99"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Labor Value	0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,086.50"	"2,086.50"	0.00	0.00	9.00	9.00	375.58	"2,462.08"	0.00	10	Karnataka	0.00	"2,462.08"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"2,462.08"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Labor Value	0115358820	AIR COMPRESSOR HEAD - REPL	1.300	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			820.70	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	NAVEENA B	Paid	Labor Value	0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	909.50	909.50	0.00	0.00	9.00	9.00	163.72	"1,073.22"	0.00	10	Karnataka	0.00	"1,073.22"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,073.22"	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	NAVEENA B	Paid	Labor Value	0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	0.700	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			441.92	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	0.500	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			0.00	0.00	0.00	0.00	0.00	"1,666.00"	833.00	833.00	0.00	0.00	9.00	9.00	149.94	982.94	0.00	10	Karnataka	0.00	982.94	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			982.94	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			5.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			80.00	PSN Automotive Marketing	3007799155
3786	4008936785	Running Repair	08-11-2025	3786122501644	08-11-2025	KA20D9009	LD Truck	AVINASH B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Kundapur	22-09-2016	DURGAMBHA MOTORS	0010926837	DURGAMBHA  MOTORS	SOUTH-2	Retail/ Fleet Owner	0010926837		660992	10:47:54	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2C5HRC0GC337517	0.00	0.00	Pro 1095XP H HSD SF AB PS BS3 NGB PRM			"1,575.01"	PSN Automotive Marketing	3007799155
3786	4008938805	Running Repair	08-11-2025	3786122501636	08-11-2025	KA20AB9616	LD Truck	PRADEEP SHETTY	Paid	Spares	IA347674	STAY PIPE RH	1.000	Kundapur	17-08-2023	HARISHA HARISHA	0012176216	HARISHA HARISHA	SOUTH-2	Retail/ Fleet Owner	0012176216		43340	14:26:39	KM			"1,515.00"	0.00	0.00	980.90	980.90	"1,283.90"	"1,283.90"	"1,283.90"	0.00	0.00	9.00	9.00	231.10	"1,515.00"	0.00	10	Karnataka	0.00	"1,515.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EABRC0PGB33948	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008666776	08-11-2025	"1,515.00"	PSN Automotive Marketing	3007796971
3786	4008938805	Running Repair	08-11-2025	3786122501636	08-11-2025	KA20AB9616	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	Kundapur	17-08-2023	HARISHA HARISHA	0012176216	HARISHA HARISHA	SOUTH-2	Retail/ Fleet Owner	0012176216		43340	14:26:39	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PGB33948	0.00	0.00	Pro2049 B CBC BSVI PS LG BASE	2008666776	08-11-2025	252.52	PSN Automotive Marketing	3007796971
3786	4008938958	Running Repair	08-11-2025	3786122501640	08-11-2025	KA477791	LD Truck	SANDESH K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	13-02-2016	Reshma Kamath	0010235599	Reshma Kamath	SOUTH-2	Retail/ Fleet Owner	0010235599		417414	14:42:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2C5ERC0GA330655	-100.00	-5.35	Pro 1095XP E HSD AB PS BS3 NGB PRM*			0.00	PSN Automotive Marketing	3007797472
3786	4008939329	Running Repair	08-11-2025	3786122501642	08-11-2025	MH44U3420	HD  Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	19-02-2024	RUPESH SUDHIR BORGAONKAR	0012292298	RUPESH SUDHIR BORGAONKAR	SOUTH-2	Retail/ Fleet Owner	0012292298		89044	15:18:36	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	18.00	0.00	0.00	96.30	631.30	0.00	13	Maharashtra	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RA106713	0.00	0.00	Pro 6048XP S BSVI CBC DW 31FT EB	2008667230	08-11-2025	631.30	PSN Automotive Marketing	3007797526
3786	4008942590	Running Repair	09-11-2025	3786122501664	11-11-2025	TS12ES2158	LD Truck	AVINASH A	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT...	0.600	Kundapur	12-03-2016	HOMBALE FILMS LLP	0012693430	HOMBALE FILMS LLP	SOUTH-2	Individual	CC1021		158930	17:42:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0GA329828	0.00	0.00	Pro 1075 F HSD BS3 NGB			378.78	PSN Automotive Marketing	3007806480
3786	4008942590	Running Repair	09-11-2025	3786122501664	11-11-2025	TS12ES2158	LD Truck	AVINASH A	Paid	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Kundapur	12-03-2016	HOMBALE FILMS LLP	0012693430	HOMBALE FILMS LLP	SOUTH-2	Individual	CC1021		158930	17:42:48	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		MC2B8FRC0GA329828	0.00	0.00	Pro 1075 F HSD BS3 NGB			315.66	PSN Automotive Marketing	3007806480
3786	4008942590	Running Repair	09-11-2025	3786122501664	11-11-2025	TS12ES2158	LD Truck	AVINASH A	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	2.000	Kundapur	12-03-2016	HOMBALE FILMS LLP	0012693430	HOMBALE FILMS LLP	SOUTH-2	Individual	CC1021		158930	17:42:48	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		MC2B8FRC0GA329828	0.00	0.00	Pro 1075 F HSD BS3 NGB			"1,262.60"	PSN Automotive Marketing	3007806480
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	126.26	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	284.09	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	347.21	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	315.66	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	"2,297.94"	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	252.52	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	189.40	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	631.30	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	"2,903.98"	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	"4,095.00"	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	SANDESH K	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85364100		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	440.00	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	410.35	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	"2,101.01"	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	759.00	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	"3,019.98"	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	IA349855	COTTER PIN	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	248.02	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	7.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			27.00	0.00	0.00	17.48	122.36	22.88	160.16	160.16	0.00	0.00	9.00	9.00	28.82	188.98	0.00	10	Karnataka	0.00	188.98	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	188.98	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	170.01	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	ID304912	BOLT M12X1.25X35	3.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			90.00	0.00	0.00	58.27	174.81	76.27	228.81	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	269.99	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	MF445086	NUT SELF LOCKING 12	3.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	89.98	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Local Parts	LP3770088	BRAKE LINING STD A/B	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			0.00	0.00	0.00	0.00	0.00	"2,543.00"	"2,543.00"	"2,543.00"	0.00	0.00	9.00	9.00	457.74	"3,000.74"	0.00	10	Karnataka	0.00	"3,000.74"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	"3,000.74"	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	10	Karnataka	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	118.00	PSN Automotive Marketing	3007803724
3786	4008942998	Preventive Maintenance	10-11-2025	3786122501651	10-11-2025	KA20AB1715	LD Truck	SANDESH K	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253357	09:45:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008673644	10-11-2025	189.40	PSN Automotive Marketing	3007803724
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			29.50	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			170.01	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	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				85441190		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			9.99	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IE302378	EGR TEMPERATURE SENSOR	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	"4,394.07"	"4,394.07"	0.00	0.00	9.00	9.00	790.94	"5,185.01"	0.00	10	Karnataka	0.00	"5,185.01"	0.00	0.00	0.00	0					0.00				90262000		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"5,185.01"	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IC325368	PIPE DBV RR INLET	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				39173100		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			980.01	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	ID313045	POLY V BELT PSP	1.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			"1,155.00"	0.00	0.00	747.81	747.81	978.81	978.81	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	10	Karnataka	0.00	"1,154.99"	0.00	0.00	0.00	0					0.00				40103590		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			"1,154.99"	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	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		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			315.66	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0120153134	EGR temp. sensor removal and refitment	0.520	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	278.20	278.20	0.00	0.00	9.00	9.00	50.08	328.28	0.00	10	Karnataka	0.00	328.28	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			328.28	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Spares	IA205305	DRAIN PLUG	2.000	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			479.00	0.00	0.00	310.13	620.26	405.93	811.86	811.86	0.00	0.00	9.00	9.00	146.14	958.00	0.00	10	Karnataka	0.00	958.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			958.00	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0102359320	LP INDICATOR SWITCH REPLACEMENT	0.300	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			189.40	PSN Automotive Marketing	3007802265
3786	4008943034	Running Repair	10-11-2025	3786122501647	10-11-2025	KA20AA1567	MD Truck	AVINASH A	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Kundapur	30-05-2017	ACHUTHA PAI	0010377277	ACHUTHA PAI	SOUTH-2	Retail/ Fleet Owner	0010377277		399361	09:50:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HE128130	0.00	0.00	Pro 1110 GHSD BS4 4V PS NGB SF 17FT PRM			378.78	PSN Automotive Marketing	3007802265
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	262.50	309.75	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				998714		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	441.92	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200086	WC ASSY RR LH (WBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,045.00"	"1,233.10"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,298.00"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200087	WC ASSY RR RH (WBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,045.00"	"1,233.10"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,298.00"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200088	WC ASSY RR LH (WOBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,216.48"	"1,435.45"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,511.01"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IT200089	WC ASSY RR RH (WOBS)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"1,257.00"	0.00	0.00	813.85	813.85	"1,065.25"	"1,065.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,011.99"	"1,194.15"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"1,256.99"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				34031900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	119.99	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	165.04	194.75	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				84879000		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	205.01	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	MF450009	PLAIN WASHER M16	4.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	112.71	133.00	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				73182200		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	140.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				32141000		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	60.01	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	IA352654	"TIE ROD ASSY, Pro 2055T"	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			"5,936.00"	0.00	0.00	"3,843.31"	"3,843.31"	"5,030.51"	"5,030.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,778.98"	"5,639.20"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"5,936.01"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Spares	MF472086	PIN SPLIT 4X35	2.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	128.81	152.00	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				73182400		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	160.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			493.00	0.00	0.00	319.20	319.20	417.80	417.80	417.80	0.00	0.00	9.00	9.00	75.20	493.00	0.00	10	Karnataka	0.00	493.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	493.00	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,200.00"	"1,416.00"	0	010002837400	Warranty Claim New	Service Agreement	3786Z251100406	0.00				998714		MC2EFCRC0PEB31213	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	"2,020.16"	PSN Automotive Marketing	3007815575
3786	4008943075	Running Repair	10-11-2025	3786122501680	13-11-2025	KA20AC0215	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	31-07-2023	ABDUL RAHIMAN	0012172877	ABDUL RAHIMAN	SOUTH-2	Retail/ Fleet Owner	0012172877		116350	09:56:08	KM			535.00	0.00	0.00	0.00	0.00	0.00	5.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PEB31213	-100.00	-5.35	Pro2055K C CBC 10ft BSVI NGB PRM	2008678541	11-11-2025	0.00	PSN Automotive Marketing	3007815575
3786	4008943123	Running Repair	10-11-2025	3786122501645	10-11-2025	KA20AA6997	MD Truck	ARUNA A	Paid	Spares	IA205866	HOSE ASSY 600	1.000	Kundapur	09-03-2019	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-2	Retail/ Fleet Owner	0010844016		464722	10:00:31	KM			580.00	0.00	0.00	375.53	375.53	491.53	491.53	491.53	0.00	0.00	9.00	9.00	88.48	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0KB160863	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008671179	10-11-2025	580.01	PSN Automotive Marketing	3007801332
3786	4008943123	Running Repair	10-11-2025	3786122501645	10-11-2025	KA20AA6997	MD Truck	ARUNA A	Paid	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Kundapur	09-03-2019	SRILAXMI S SHENOY	0010844016	SRILAXMI S SHENOY	SOUTH-2	Retail/ Fleet Owner	0010844016		464722	10:00:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	149.80	149.80	0.00	0.00	9.00	9.00	26.96	176.76	0.00	10	Karnataka	0.00	176.76	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KB160863	0.00	0.00	Pro1110 G HSD 17FT BS4NG NGB PRM	2008671179	10-11-2025	176.76	PSN Automotive Marketing	3007801332
3786	4008943845	Onsite	10-11-2025	3786122501648	10-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625637	11:02:04	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			29.50	PSN Automotive Marketing	3007802291
3786	4008943845	Onsite	10-11-2025	3786122501648	10-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	MF472103	SPLIT PIN (5X45)	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625637	11:02:04	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			9.99	PSN Automotive Marketing	3007802291
3786	4008943845	Onsite	10-11-2025	3786122501648	10-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	ID343159	CENTER BEARING ASSY	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625637	11:02:04	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	10	Karnataka	0.00	"2,519.99"	0.00	0.00	0.00	0					0.00				84821090		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"2,519.99"	PSN Automotive Marketing	3007802291
3786	4008943845	Onsite	10-11-2025	3786122501648	10-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625637	11:02:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	834.60	0.00	0.00	9.00	9.00	150.22	984.82	0.00	10	Karnataka	0.00	984.82	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			984.82	PSN Automotive Marketing	3007802291
3786	4008943845	Onsite	10-11-2025	3786122501648	10-11-2025	KA19AA6437	HD  Truck		Paid	Misc. Labor	0117999990	Service Van Non -Branded	60.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625637	11:02:04	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	10	Karnataka	0.00	"1,062.00"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,062.00"	PSN Automotive Marketing	3007802291
3786	4008943845	Onsite	10-11-2025	3786122501648	10-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625637	11:02:04	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			708.00	PSN Automotive Marketing	3007802291
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			60.01	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			20.02	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			300.00	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	MF434106	FLANGE NUT	1.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			20.01	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			25.01	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			"4,994.99"	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	2.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			9.00	0.00	0.00	5.83	11.66	7.63	15.26	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			18.00	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IA309423	KINGPIN SHIM 0.2MM THK	4.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			4.00	0.00	0.00	2.59	10.36	3.39	13.56	13.56	0.00	0.00	9.00	9.00	2.44	16.00	0.00	10	Karnataka	0.00	16.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			16.00	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			20.02	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IA349855	COTTER PIN	2.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			248.02	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	642.00	0.00	0.00	9.00	9.00	115.56	757.56	0.00	10	Karnataka	0.00	757.56	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			757.56	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			574.49	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	SANDESH K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			189.40	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			"2,903.98"	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			220.00	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			739.81	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Spares	IA210305	SHIM FRONT HUB BEARING T-0.2 (1070 AB)	7.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			32.00	0.00	0.00	20.72	145.04	27.12	189.84	189.84	0.00	0.00	9.00	9.00	34.18	224.02	0.00	10	Karnataka	0.00	224.02	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			224.02	PSN Automotive Marketing	3007805445
3786	4008944233	Running Repair	10-11-2025	3786122501660	10-11-2025	KA20AB8684	LD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	3.000	Kundapur	30-04-2023	PRASADINI K HEGDE	0012032448	PRASADINI K HEGDE	SOUTH-2	Retail/ Fleet Owner	0012032448		355477	11:31:29	KM			0.00	0.00	0.00	0.00	0.00	25.00	75.00	75.00	0.00	0.00	9.00	9.00	13.50	88.50	0.00	10	Karnataka	0.00	88.50	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PD526269	0.00	0.00	PRO 3010 L CWC BSVI			88.50	PSN Automotive Marketing	3007805445
3786	4008944725	Running Repair	10-11-2025	3786122501655	10-11-2025	KA19AE0272	LD Truck	AVINASH B	AMC	Spares	IT200086	WC ASSY RR LH (WBS)	1.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141295	12:12:28	KM			"1,298.00"	0.00	0.00	840.40	840.40	"1,100.00"	"1,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,045.00"	"1,233.10"	0	010002837384	Warranty Claim New	Service Agreement	3786Z251100403	0.00				87089900		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			"1,298.00"	PSN Automotive Marketing	3007804731
3786	4008944725	Running Repair	10-11-2025	3786122501655	10-11-2025	KA19AE0272	LD Truck	AVINASH B	AMC	Spares	IT200088	WC ASSY RR LH (WOBS)	1.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141295	12:12:28	KM			"1,511.00"	0.00	0.00	978.31	978.31	"1,280.51"	"1,280.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,216.48"	"1,435.45"	0	010002837384	Warranty Claim New	Service Agreement	3786Z251100403	0.00				87089900		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			"1,511.01"	PSN Automotive Marketing	3007804731
3786	4008944725	Running Repair	10-11-2025	3786122501655	10-11-2025	KA19AE0272	LD Truck	AVINASH B	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141295	12:12:28	KM			150.00	0.00	0.00	0.00	0.00	95.19	285.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	277.12	327.00	0	010002837384	Warranty Claim New	Service Agreement	3786Z251100403	0.00				87089900		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			336.97	PSN Automotive Marketing	3007804731
3786	4008944725	Running Repair	10-11-2025	3786122501655	10-11-2025	KA19AE0272	LD Truck	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141295	12:12:28	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.88	39.98	0	010002837384	Warranty Claim New	Service Agreement	3786Z251100403	0.00				87089900		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			59.00	PSN Automotive Marketing	3007804731
3786	4008944725	Running Repair	10-11-2025	3786122501655	10-11-2025	KA19AE0272	LD Truck	AVINASH B	AMC	Spares	IB002352	WC KIT RR LH / RR RH	1.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141295	12:12:28	KM			155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	124.79	147.25	0	010002837384	Warranty Claim New	Service Agreement	3786Z251100403	0.00				40169390		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			155.00	PSN Automotive Marketing	3007804731
3786	4008944725	Running Repair	10-11-2025	3786122501655	10-11-2025	KA19AE0272	LD Truck	AVINASH B	AMC	Labor Value	0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141295	12:12:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,712.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,200.00"	"1,416.00"	0	010002837384	Warranty Claim New	Service Agreement	3786Z251100403	0.00				998714		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			"2,020.16"	PSN Automotive Marketing	3007804731
3786	4008944787	Running Repair	10-11-2025	3786122501653	10-11-2025	NL01B3132	HD Bus	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		141929	12:17:00	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		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			631.30	PSN Automotive Marketing	3007804098
3786	4008944787	Running Repair	10-11-2025	3786122501653	10-11-2025	NL01B3132	HD Bus	SANDESH K	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		141929	12:17:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			410.35	PSN Automotive Marketing	3007804098
3786	4008944787	Running Repair	10-11-2025	3786122501653	10-11-2025	NL01B3132	HD Bus	SANDESH K	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	4.000	Kundapur	15-12-2023	RAKESH DEVAYYA HEGDE	0012279217	RAKESH DEVAYYA HEGDE	SOUTH-2	Retail/ Fleet Owner	0012279217		141929	12:17:00	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				85443000		MC2R4NRT0PG099129	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC ESC			100.02	PSN Automotive Marketing	3007804098
3786	4008945837	Running Repair	10-11-2025	3786122501649	10-11-2025	KA20AB7173	MD Truck	PRADEEP SHETTY	AMC	Misc. Labor	0117350099	Brake clearance adjustment	0.400	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		112405	14:26:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002837383	Warranty Claim New	Service Agreement	3786Z251100402	0.00				998714		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			252.52	PSN Automotive Marketing	3007802884
3786	4008945837	Running Repair	10-11-2025	3786122501649	10-11-2025	KA20AB7173	MD Truck	PRADEEP SHETTY	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		112405	14:26:44	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERGRC0NJ214616	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007802884
3786	4008945837	Running Repair	10-11-2025	3786122501649	10-11-2025	KA20AB7173	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Kundapur	31-12-2022	Deepthi Enterprises SHIRIYAR GANESH NAYAK	0011985916	Deepthi Enterprises	SOUTH-2	Retail/ Fleet Owner	0011985916		112405	14:26:44	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		MC2ERGRC0NJ214616	-100.00	-5.35	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007802884
3786	4008946280	Running Repair	10-11-2025	3786122501650	10-11-2025	KA26B4240	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101168914	Techtool general operations	0.650	Kundapur	28-10-2022	SANTOSHA S HEBBALLI	0011902613	SANTOSHA S HEBBALLI	SOUTH-2	Retail/ Fleet Owner	0011902613		214453	15:11:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NF210488	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			410.35	PSN Automotive Marketing	3007803258
3786	4008946280	Running Repair	10-11-2025	3786122501650	10-11-2025	KA26B4240	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117350099	Brake Adjustment	0.300	Kundapur	28-10-2022	SANTOSHA S HEBBALLI	0011902613	SANTOSHA S HEBBALLI	SOUTH-2	Retail/ Fleet Owner	0011902613		214453	15:11:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NF210488	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			189.40	PSN Automotive Marketing	3007803258
3786	4008946280	Running Repair	10-11-2025	3786122501650	10-11-2025	KA26B4240	MD Truck	PRADEEP SHETTY	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Kundapur	28-10-2022	SANTOSHA S HEBBALLI	0011902613	SANTOSHA S HEBBALLI	SOUTH-2	Retail/ Fleet Owner	0011902613		214453	15:11:01	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2H3MRC0NF210488	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			119.98	PSN Automotive Marketing	3007803258
3786	4008946280	Running Repair	10-11-2025	3786122501650	10-11-2025	KA26B4240	MD Truck	PRADEEP SHETTY	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	28-10-2022	SANTOSHA S HEBBALLI	0011902613	SANTOSHA S HEBBALLI	SOUTH-2	Retail/ Fleet Owner	0011902613		214453	15:11:01	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2H3MRC0NF210488	0.00	0.00	Pro3015 S M HSD BS6 22 FT 7S NGB 425			"1,310.01"	PSN Automotive Marketing	3007803258
3786	4008946326	Running Repair	10-11-2025	3786122501652	10-11-2025	KA20AB1677	LD Truck	SANDESH K	Paid	Labor Value	0102358201	STOP LAMP SWITCH ...REPLACEMENT	0.300	Kundapur	23-03-2021	Vishwanatha A Pai	0011472322	Vishwanatha A Pai	SOUTH-2	Retail/ Fleet Owner	0011472322		156421	15:14:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL476075	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			189.40	PSN Automotive Marketing	3007803800
3786	4008946326	Running Repair	10-11-2025	3786122501652	10-11-2025	KA20AB1677	LD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Kundapur	23-03-2021	Vishwanatha A Pai	0011472322	Vishwanatha A Pai	SOUTH-2	Retail/ Fleet Owner	0011472322		156421	15:14:38	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,219.80"	0.00	0.00	9.00	9.00	219.56	"1,439.36"	0.00	10	Karnataka	0.00	"1,439.36"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0LL476075	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,439.36"	PSN Automotive Marketing	3007803800
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	13	Maharashtra	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	80.00	PSN Automotive Marketing	3007805206
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	13	Maharashtra	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	80.00	PSN Automotive Marketing	3007805206
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	18.00	0.00	0.00	106.17	696.00	0.00	13	Maharashtra	0.00	696.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	696.00	PSN Automotive Marketing	3007805206
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	315.65	PSN Automotive Marketing	3007805206
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	13	Maharashtra	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	9.99	PSN Automotive Marketing	3007805206
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	13	Maharashtra	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	"1,310.00"	PSN Automotive Marketing	3007805206
3786	4008947523	Running Repair	10-11-2025	3786122501659	10-11-2025	MH50M6183	MD Truck	AVINASH B	Paid	Misc. Labor	0117370099	STG YOKE R/R& BOLT REPLACED	0.489	Kundapur	13-10-2022	SAHAJI TANAJI NALAWADE	0011901672	SAHAJI TANAJI NALAWADE	SOUTH-2	Retail/ Fleet Owner	0011901672		253734	17:16:27	KM			535.00	0.00	0.00	0.00	0.00	0.00	261.62	261.62	0.00	18.00	0.00	0.00	47.09	308.71	0.00	13	Maharashtra	0.00	308.71	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0NE209194	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008675143	10-11-2025	308.71	PSN Automotive Marketing	3007805206
3786	4008947901	Running Repair	10-11-2025	3786122501658	10-11-2025	KA20AB1715	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253381	18:09:52	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM			441.92	PSN Automotive Marketing	3007805041
3786	4008947901	Running Repair	10-11-2025	3786122501658	10-11-2025	KA20AB1715	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253381	18:09:52	KM			"1,184.00"	0.00	0.00	766.59	"1,533.18"	"1,003.39"	"2,006.78"	"2,006.78"	0.00	0.00	9.00	9.00	361.22	"2,368.00"	0.00	10	Karnataka	0.00	"2,368.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM			"2,368.00"	PSN Automotive Marketing	3007805041
3786	4008947901	Running Repair	10-11-2025	3786122501658	10-11-2025	KA20AB1715	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF450407	WASHER SPRING 4.2x3.0	5.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253381	18:09:52	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	21.20	0.00	0.00	9.00	9.00	3.82	25.02	0.00	10	Karnataka	0.00	25.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM			25.02	PSN Automotive Marketing	3007805041
3786	4008947901	Running Repair	10-11-2025	3786122501658	10-11-2025	KA20AB1715	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		253381	18:09:52	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM			631.30	PSN Automotive Marketing	3007805041
3786	4008948600	Running Repair	11-11-2025	3786122501661	11-11-2025	KA20AC5976	HD Bus	ARUNA A	Paid	Labor Value	0107341196	RR CAB SUSP CRUSH SHOULDER  (BOTH SIDE)	0.300	Kundapur	20-12-2024	SANNIDHI S SHETTY	0012490109	SANNIDHI S SHETTY	SOUTH-2	Retail/ Fleet Owner	0012490109		133746	09:42:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RF115146	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008675823	11-11-2025	189.40	PSN Automotive Marketing	3007805907
3786	4008948635	Running Repair	11-11-2025	3786122501662	11-11-2025	KA20AC6163	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		17971	09:49:28	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps			189.40	PSN Automotive Marketing	3007805916
3786	4008948635	Running Repair	11-11-2025	3786122501662	11-11-2025	KA20AC6163	LD Bus	RAGHAVENDRA R	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	18-03-2025	THE HEADMISTRESS VIDYA ACADEMY AN INITIATIVE OF MNBS TRUST	0012795993	THE HEADMISTRESS VIDYA ACADEMY	SOUTH-2	Retail/ Fleet Owner	0012795993		17971	09:49:28	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P3LRT0TB556440	0.00	0.00	Skl Pro 3010 L Scl Ac BSVI Faps			"1,310.01"	PSN Automotive Marketing	3007805916
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	250.00	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	435.59	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0115358834	AIR COMPRESSOR PISTON & RING KIT - REPL	5.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,675.00"	0.00	0.00	9.00	9.00	481.50	"3,156.50"	0.00	10	Karnataka	0.00	"3,156.50"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	"3,156.50"	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			972.00	0.00	0.00	629.33	629.33	823.73	823.73	823.73	0.00	0.00	9.00	9.00	148.28	972.01	0.00	10	Karnataka	0.00	972.01	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	972.01	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	159.99	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Spares	MF660063	GASKET (10)	2.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	20.02	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117999999	PARTS RECIEVED/CONVEYANCE	0.700	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	441.92	PSN Automotive Marketing	3007809020
3786	4008949164	Running Repair	11-11-2025	3786122501668	11-11-2025	KA20AB4202	LD Truck	PRADEEP SHETTY	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		3851	10:38:54	H			0.00	0.00	0.00	0.00	0.00	16.94	16.94	16.94	0.00	0.00	9.00	9.00	3.04	19.98	0.00	10	Karnataka	0.00	19.98	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008678919	11-11-2025	19.98	PSN Automotive Marketing	3007809020
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IA208764	OIL SEAL (30.25)	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,588.35"	"3,054.25"	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				40169330		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"3,215.00"	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	MF445086	NUT SELF LOCKING 12	2.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181600		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			60.02	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	ID304912	BOLT M12X1.25X35	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	72.46	85.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			89.99	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				32141000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			674.99	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				32141000		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			170.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	MF140487	BOLT FLANGE (12X1.25X35)	3.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	60.38	71.25	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			75.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.88	39.98	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			59.00	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	MF434106	FLANGE NUT	3.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181500		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			60.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Misc. Labor	0117130099	FUEL LINES CLEANING....	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	375.00	442.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			631.30	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	834.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	585.00	690.30	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			984.82	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			126.26	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			126.26	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	ID362183	RUBBER	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	660.17	779.00	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				87089900		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			820.00	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	IA203465	NUT SELF LOCKING	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	462.93	546.26	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				73181600		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			575.01	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Spares	ID378353	"BEARING, PINION TAIL"	1.000	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	"2,682.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,548.09"	"3,006.75"	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				85441190		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"3,165.00"	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,434.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,706.25"	"2,013.38"	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			"2,872.41"	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck		AMC	Outside Labor	0117444441	PINION FLANGE LOCK NUT CUTTING/REMOVING.	1.333	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			485.00	0.00	0.00	0.00	0.00	0.00	646.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	499.88	678.33	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			762.89	PSN Automotive Marketing	3007816470
3786	4008949263	Running Repair	11-11-2025	3786122501683	13-11-2025	KA20AA9299	MD Truck	AVINASH B	AMC	Misc. Labor	0117120098	PINION SENT FOR CHECK NUT REMOVING...	0.800	Kundapur	31-01-2020	RAVI KIRAN BHAT	0010514281	RAVI KIRAN BHAT	SOUTH-2	Retail/ Fleet Owner	0010514281		320684	10:47:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	300.00	354.00	0	010002837403	Warranty Claim New	Service Agreement	3786Z251100408	0.00				998714		MC2G3HRC0LA174418	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R			505.04	PSN Automotive Marketing	3007816470
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	543.43	641.25	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				32141000		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			674.99	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID205305	HOSE	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				40169990		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			30.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MF660063	GASKET (10)	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				74152100		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			20.02	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	IA309423	KINGPIN SHIM 0.2MM THK	6.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			4.00	0.00	0.00	2.59	15.54	3.39	20.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	19.32	22.80	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			24.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID333234	GASKET	4.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	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	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				73182100		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			100.02	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MF660064	GASKET(12)	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	95.00	112.10	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87081090		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			118.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MF140005	BOLT M6x1x16	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				73181500		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			20.02	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	511.86	603.99	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				27101972		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			604.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID370509	OIL FILLER CAP	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	140.89	166.25	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87081090		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			175.01	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	IE312586	TIE CLIP	5.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	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	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				39269099		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			100.01	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	NAVEENA B	AMC	Spares	IC375674	"IC375674, PARKING BRAKE D220"	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			"8,730.00"	0.00	0.00	"5,652.31"	"5,652.31"	"7,398.31"	"7,398.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"7,028.39"	"8,293.50"	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"8,730.01"	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MF472086	PIN SPLIT 4X35	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	64.41	76.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				73182400		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			80.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	IB001884	"IB001884,CABLE BAND (200)"	10.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			92.00	0.00	0.00	59.57	595.70	77.97	779.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	740.68	874.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			920.04	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	244.75	288.81	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			304.02	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	768.05	906.30	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			953.99	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	583.69	688.75	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				39173100		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			725.01	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	IZ300494	Rust Bust	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	96.61	114.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				34031900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			119.99	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MH035166	GASKET (14)	3.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	84.53	99.75	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				74152100		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			105.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	SANDESH K	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	10	Karnataka	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,065.00"	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	NAVEENA B	AMC	Spares	IC367452	Cable assy. cab side	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			"1,382.00"	0.00	0.00	894.79	894.79	"1,171.19"	"1,171.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,112.63"	"1,312.90"	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,382.01"	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	SANDESH K	Paid	Spares	IA328933	"MIRROR ASSY, ROOM"	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			315.01	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"11,128.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"7,800.00"	"9,204.00"	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"13,131.04"	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	SANDESH K	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	117.70	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	10	Karnataka	0.00	138.88	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			138.88	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	NAVEENA B	AMC	Labor Value	0114361014	Parking brake liner & drum replacement (	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"1,262.60"	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	NAVEENA B	AMC	Labor Value	0119361040	PARKING BRAKE CABLE ASSY...REPL	0.600	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	225.00	265.50	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			378.78	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,725.00"	"2,035.50"	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,903.98"	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	SANDESH K	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			378.78	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	IZ300293	Black Seal Gasket maker small	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	273.73	323.00	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				32141000		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			340.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	8.05	9.50	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				73181500		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			9.99	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	SANDESH K	Paid	Spares	MB161492	"BUSHING,RUBBER"	2.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			69.00	0.00	0.00	44.67	89.34	58.48	116.96	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	10	Karnataka	0.00	138.02	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			138.02	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID329220	SEAL ROCKER COVER	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	784.96	926.25	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				40169390		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			974.99	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID329878	GASKET WATER PUMP	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			161.00	0.00	0.00	104.24	104.24	136.44	136.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	129.62	152.95	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				84099111		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			161.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID351731	GASKET TURBOCHARGER	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	84.53	99.75	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				85443000		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			105.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	67.71	71.10	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				52029900		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			180.00	PSN Automotive Marketing	3007846754
3786	4008949349	Running Repair	11-11-2025	3786122501729	20-11-2025	KA47A3205	LD Truck	AVINASH A	AMC	Spares	ID606796	CYLINDER HEAD GASKET	1.000	Kundapur	21-05-2022	DEEPTHI ENTERPRISES	0011769863	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011769863		144359	10:53:29	KM			"2,865.00"	0.00	0.00	"1,854.97"	"1,854.97"	"2,427.97"	"2,427.97"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,306.57"	"2,721.75"	0	010002848196	Warranty Claim New	Service Agreement	3786Z251100422	0.00				84841090		MC2EFCRC0NCB13526	0.00	0.00	Pro2055K C FSD 10ft BS6 PS NGB PRM*			"2,865.01"	PSN Automotive Marketing	3007846754
3786	4008950097	Running Repair	11-11-2025	3786122501666	11-11-2025	KA20AC1110	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0115359732	FRONT BRAKE SHOE RTN SPG BOTH REPLMT.	1.200	Kundapur	23-01-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		83379	11:55:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002837386	Warranty Claim New	Service Agreement	3786Z251100404	0.00				998714		MC2EHDRC0PKB39043	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			757.56	PSN Automotive Marketing	3007807517
3786	4008950097	Running Repair	11-11-2025	3786122501666	11-11-2025	KA20AC1110	LD Truck	RAGHAVENDRA R	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	23-01-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		83379	11:55:34	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002837386	Warranty Claim New	Service Agreement	3786Z251100404	0.00				73182400		MC2EHDRC0PKB39043	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			20.02	PSN Automotive Marketing	3007807517
3786	4008950097	Running Repair	11-11-2025	3786122501666	11-11-2025	KA20AC1110	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	23-01-2024	SHIRIYAR GANESH NAYAK	0012126494	SHIRIYAR GANESH NAYAK	SOUTH-2	Retail/ Fleet Owner	0012126494		83379	11:55:34	KM			0.00	0.00	0.00	0.00	0.00	16.94	16.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.94	19.99	0	010002837386	Warranty Claim New	Service Agreement	3786Z251100404	0.00				87089900		MC2EHDRC0PKB39043	0.00	0.00	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM			19.98	PSN Automotive Marketing	3007807517
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IA001264	REPAIR KIT DDU (HCV) 300003086	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			"1,433.00"	0.00	0.00	927.81	927.81	"1,214.41"	"1,214.41"	"1,214.41"	0.00	0.00	9.00	9.00	218.60	"1,433.01"	0.00	10	Karnataka	0.00	"1,433.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,433.01"	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MS660164	HOSE CLIP (13.1)	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73182910		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			20.01	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	ID333234	GASKET	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182100		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			50.00	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			5.00	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			0.00	0.00	0.00	0.00	0.00	16.94	33.88	33.88	0.00	0.00	9.00	9.00	6.10	39.98	0.00	10	Karnataka	0.00	39.98	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			39.98	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359212	SYSTEM PROTECTION VALVE OVERHAUL	1.300	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	695.50	695.50	0.00	0.00	9.00	9.00	125.20	820.70	0.00	10	Karnataka	0.00	820.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			820.70	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP207645	REPAIR KIT LCV	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			0.00	0.00	0.00	0.00	0.00	615.00	615.00	615.00	0.00	0.00	9.00	9.00	110.70	725.70	0.00	10	Karnataka	0.00	725.70	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			725.70	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			"1,262.60"	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			315.66	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	369.15	369.15	0.00	0.00	9.00	9.00	66.44	435.59	0.00	10	Karnataka	0.00	435.59	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			435.59	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			252.52	PSN Automotive Marketing	3007808095
3786	4008950140	Running Repair	11-11-2025	3786122501667	11-11-2025	KA20AB4244	LD Bus		Paid	Outside Labor	0117444440	COOLANT METAL PIPE BRAZZING CHARGES	0.500	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		401932	11:58:54	KM			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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			286.16	PSN Automotive Marketing	3007808095
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"5,284.96"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,449.99"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			674.99	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			746.00	0.00	0.00	483.00	483.00	632.20	632.20	632.20	0.00	0.00	9.00	9.00	113.80	746.00	0.00	10	Karnataka	0.00	746.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			746.00	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84212900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			150.00	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			760.02	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			0.00	0.00	0.00	0.00	0.00	25.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			236.00	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	5.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	"2,925.75"	0.00	0.00	9.00	9.00	526.64	"3,452.39"	0.00	10	Karnataka	0.00	"3,452.39"	0.00	0.00	0.00	0					0.00				27101990		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"3,452.39"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"2,599.96"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	10	Karnataka	0.00	"4,375.01"	0.00	0.00	0.00	0					0.00				27101974		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"4,375.01"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,310.01"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,779.99"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,730.00"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,658.99"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,934.99"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus		Paid	Outside Labor	0117444446	BRAKE DRUM SKIMMING & SENT CHARGES	6.160	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			485.00	0.00	0.00	0.00	0.00	0.00	"2,987.60"	"2,987.60"	0.00	0.00	9.00	9.00	537.76	"3,525.36"	0.00	10	Karnataka	0.00	"3,525.36"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"3,525.36"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			189.40	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			189.40	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			315.66	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			126.26	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	363.80	363.80	0.00	0.00	9.00	9.00	65.48	429.28	0.00	10	Karnataka	0.00	429.28	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			429.28	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			505.04	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			284.09	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			315.66	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			315.66	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"2,209.56"	PSN Automotive Marketing	3007811449
3786	4008950174	Preventive Maintenance	11-11-2025	3786122501675	12-11-2025	KA20AB5493	HD Bus	ARUNA A	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Kundapur	11-08-2022	KISHAN KUMAR HEGDE	0010709022	KISHAN KUMAR HEGDE	SOUTH-2	Retail/ Fleet Owner	0010709022		484432	12:01:19	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		MC2R4MRT0ND078845	0.00	0.00	6016 M LPO WS CWC BS6			"1,893.90"	PSN Automotive Marketing	3007811449
3786	4008952816	Onsite	11-11-2025	3786122501669	11-11-2025	KA20AC2890	LD Truck	SANDESH K	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Kundapur	14-05-2024	PRAKASHA PRAKASHA	0012437481	PRAKASHA PRAKASHA	SOUTH-2	Retail/ Fleet Owner	0012437481		1529	16:43:09	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		MC2EPDRC0RCB46078	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008678830	11-11-2025	252.52	PSN Automotive Marketing	3007809140
3786	4008952816	Onsite	11-11-2025	3786122501669	11-11-2025	KA20AC2890	LD Truck	SANDESH K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	14-05-2024	PRAKASHA PRAKASHA	0012437481	PRAKASHA PRAKASHA	SOUTH-2	Retail/ Fleet Owner	0012437481		1529	16:43:09	H			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0RCB46078	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008678830	11-11-2025	708.00	PSN Automotive Marketing	3007809140
3786	4008952816	Onsite	11-11-2025	3786122501669	11-11-2025	KA20AC2890	LD Truck	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	14-05-2024	PRAKASHA PRAKASHA	0012437481	PRAKASHA PRAKASHA	SOUTH-2	Retail/ Fleet Owner	0012437481		1529	16:43:09	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		MC2EPDRC0RCB46078	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008678830	11-11-2025	"1,578.26"	PSN Automotive Marketing	3007809140
3786	4008953518	Running Repair	11-11-2025	3786122501670	11-11-2025	KA20AC7670	MD Truck	PRADEEP SHETTY	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Kundapur	20-08-2025	JAYANTHA LINGAYATH	0012933657	JAYANTHA LINGAYATH	SOUTH-2	Retail/ Fleet Owner	0012933657		16935	18:06:13	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CBMRC0TD132473	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM			815.00	PSN Automotive Marketing	3007809732
3786	4008953518	Running Repair	11-11-2025	3786122501670	11-11-2025	KA20AC7670	MD Truck	PRADEEP SHETTY	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Kundapur	20-08-2025	JAYANTHA LINGAYATH	0012933657	JAYANTHA LINGAYATH	SOUTH-2	Retail/ Fleet Owner	0012933657		16935	18:06:13	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2CBMRC0TD132473	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM			"1,480.00"	PSN Automotive Marketing	3007809732
3786	4008953518	Running Repair	11-11-2025	3786122501670	11-11-2025	KA20AC7670	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Kundapur	20-08-2025	JAYANTHA LINGAYATH	0012933657	JAYANTHA LINGAYATH	SOUTH-2	Retail/ Fleet Owner	0012933657		16935	18:06:13	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		MC2CBMRC0TD132473	0.00	0.00	Pro3018XP Plus M CBC 22 BSVI NGB 24V PRM			315.66	PSN Automotive Marketing	3007809732
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus	ARUNA A	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	187.50	221.25	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			315.66	PSN Automotive Marketing	3007820018
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus		AMC	Misc. Labor	0117999990	Service Van Non -Branded	61.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			"1,079.70"	PSN Automotive Marketing	3007820018
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus	ARUNA A	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				998714		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			944.00	PSN Automotive Marketing	3007820018
3786	4008953735	Breakdown Order	11-11-2025	3786122501691	13-11-2025	KA20AB8035	LD Bus	ARUNA A	AMC	Spares	ID368064	AC ENGINE BELT (6PK)	1.000	Kundapur	23-03-2023	S SADANANDA CHATRA	0012061721	S SADANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061721		349562	19:07:09	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,167.37"	"1,377.50"	0	010002838309	Warranty Claim New	Service Agreement	3786Z251100412	0.00				40103590		MC2P3LRT0PA519664	0.00	0.00	Pro 3010 L CWC BS6			"1,449.99"	PSN Automotive Marketing	3007820018
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,921.10"	"2,804.26"	0.00	18.00	0.00	0.00	504.77	"3,309.03"	0.00	05	Goa	0.00	"3,309.03"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MFB04323	-4.00	-116.84	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"3,309.03"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	SANDESH K	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,219.80"	"1,171.01"	0.00	18.00	0.00	0.00	210.78	"1,381.79"	0.00	05	Goa	0.00	"1,381.79"	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MFB04323	-4.00	-48.79	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"1,381.79"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	SANDESH K	Paid	Spares	IE312495	brush holder	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			912.00	0.00	0.00	590.48	590.48	772.88	772.88	741.96	0.00	18.00	0.00	0.00	133.55	875.51	0.00	05	Goa	0.00	875.51	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	-4.00	-30.92	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	875.51	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	386.44	0.00	18.00	0.00	0.00	69.56	456.00	0.00	05	Goa	0.00	456.00	0.00	0.00	0.00	0					0.00				40169330		MC2ENERC0MFB04323	-4.00	-16.10	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	456.00	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.34	0.00	18.00	0.00	0.00	3.66	24.00	0.00	05	Goa	0.00	24.00	0.00	0.00	0.00	0					0.00				85443000		MC2ENERC0MFB04323	-4.01	-0.85	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	24.00	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,355.08"	"3,220.88"	0.00	18.00	0.00	0.00	579.76	"3,800.64"	0.00	05	Goa	0.00	"3,800.64"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	-4.00	-134.20	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"3,800.64"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,004.75"	0.00	18.00	0.00	0.00	180.86	"1,185.61"	0.00	05	Goa	0.00	"1,185.61"	0.00	0.00	0.00	0					0.00				40103590		MC2ENERC0MFB04323	-4.00	-41.86	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"1,185.61"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	491.39	0.00	18.00	0.00	0.00	88.45	579.84	0.00	05	Goa	0.00	579.84	0.00	0.00	0.00	0					0.00				27101972		MC2ENERC0MFB04323	-4.00	-20.47	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	579.84	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,465.62"	0.00	18.00	0.00	0.00	803.81	"5,269.43"	0.00	05	Goa	0.00	"5,269.43"	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	-4.00	-186.07	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	"5,269.43"	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	4.000	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			0.00	0.00	0.00	0.00	0.00	25.00	100.00	100.00	0.00	18.00	0.00	0.00	18.00	118.00	0.00	05	Goa	0.00	118.00	0.00	0.00	0.00	0					0.00				87089900		MC2ENERC0MFB04323	0.00	0.00	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	118.00	PSN Automotive Marketing	3007818823
3786	4008954394	Running Repair	12-11-2025	3786122501687	13-11-2025	GA06T7312	LD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	SOUTH-2	Retail/ Fleet Owner	0011585819		233158	09:55:31	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	333.84	0.00	18.00	0.00	0.00	60.09	393.93	0.00	05	Goa	0.00	393.93	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0MFB04323	-4.00	-13.91	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	2008689352	13-11-2025	393.93	PSN Automotive Marketing	3007818823
3786	4008954450	Running Repair	12-11-2025	3786122501671	12-11-2025	KA20AA1987	LD Bus	AVINASH A	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		184395	10:01:21	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	10	Karnataka	0.00	508.24	0.00	0.00	0.00	0					0.00				83011000		MC2P2LRT0HD368686	-5.00	-22.67	Skyline Pro 3009 L STF Bus ABS 4V BS4			508.24	PSN Automotive Marketing	3007810742
3786	4008954450	Running Repair	12-11-2025	3786122501671	12-11-2025	KA20AA1987	LD Bus	AVINASH A	Paid	Labor Value	0108261146	FR.HUB CAP ...REPL(one side)	0.200	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		184395	10:01:21	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HD368686	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4V BS4			126.26	PSN Automotive Marketing	3007810742
3786	4008954450	Running Repair	12-11-2025	3786122501671	12-11-2025	KA20AA1987	LD Bus	AVINASH A	Paid	Spares	MB060563	"CAP,HUB WHEEL"	1.000	Kundapur	03-08-2017	THE PRINCIPAL MOODLAKATTE INSTITUTE	0010421853	THE PRINCIPAL MOODLAKATTE INSTITUTE	SOUTH-2	Retail/ Fleet Owner	0010421853		184395	10:01:21	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	88.56	0.00	0.00	9.00	9.00	15.94	104.50	0.00	10	Karnataka	0.00	104.50	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HD368686	-5.00	-4.66	Skyline Pro 3009 L STF Bus ABS 4V BS4			104.50	PSN Automotive Marketing	3007810742
3786	4008954689	Running Repair	12-11-2025	3786122501673	12-11-2025	KA20AC1746	HD  Truck	ARUNA A	Paid	Labor Value	0115358930	D.D.U Remove and Refit	0.500	Kundapur	09-02-2024	MAYYADI BHYARI	0012333834	MAYYADI BHYARI	SOUTH-2	Retail/ Fleet Owner	0012333834		95875	10:23:19	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		MC2CAJRC0RA105510	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			315.66	PSN Automotive Marketing	3007810986
3786	4008954768	Running Repair	12-11-2025	3786122501672	12-11-2025	KA20AB3708	LD Truck	AVINASH A	Paid	Spares	IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	6.000	Kundapur	19-01-2022	VISHWANATHA VISHWANATH A	0011690885	VISHWANATHA VISHWANATH A	SOUTH-2	Retail/ Fleet Owner	0011690885		2038	10:28:48	H			375.00	0.00	0.00	242.80	"1,456.80"	317.80	"1,906.80"	"1,906.80"	0.00	0.00	9.00	9.00	343.22	"2,250.02"	0.00	10	Karnataka	0.00	"2,250.02"	0.00	0.00	0.00	0					0.00				73181600		MC2EMDRC0MKB07095	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			"2,250.02"	PSN Automotive Marketing	3007810946
3786	4008954768	Running Repair	12-11-2025	3786122501672	12-11-2025	KA20AB3708	LD Truck	AVINASH A	Paid	Misc. Labor	0117350099	WHEEL BRAKE ADJUSTMENT	0.200	Kundapur	19-01-2022	VISHWANATHA VISHWANATH A	0011690885	VISHWANATHA VISHWANATH A	SOUTH-2	Retail/ Fleet Owner	0011690885		2038	10:28:48	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		MC2EMDRC0MKB07095	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			126.26	PSN Automotive Marketing	3007810946
3786	4008954768	Running Repair	12-11-2025	3786122501672	12-11-2025	KA20AB3708	LD Truck	AVINASH A	Paid	Labor Value	0110271041	RR. HUB BOLT RPL 6 PC 1 SIDE ON VEHICLE	1.450	Kundapur	19-01-2022	VISHWANATHA VISHWANATH A	0011690885	VISHWANATHA VISHWANATH A	SOUTH-2	Retail/ Fleet Owner	0011690885		2038	10:28:48	H			535.00	0.00	0.00	0.00	0.00	0.00	775.75	775.75	0.00	0.00	9.00	9.00	139.64	915.39	0.00	10	Karnataka	0.00	915.39	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MKB07095	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L			915.39	PSN Automotive Marketing	3007810946
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117999999	PTO PUMP REPAIR AND SENT CHARGES& BOLT C	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			631.30	PSN Automotive Marketing	3007819953
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.400	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,284.00"	"1,284.00"	0.00	0.00	9.00	9.00	231.12	"1,515.12"	0.00	10	Karnataka	0.00	"1,515.12"	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			"1,515.12"	PSN Automotive Marketing	3007819953
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			60.01	PSN Automotive Marketing	3007819953
3786	4008954841	Running Repair	12-11-2025	3786122501690	13-11-2025	KA20AB2528	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	31-07-2021	PADMANABHA NAIK	0011300406	PADMANABHA NAIK	SOUTH-2	Retail/ Fleet Owner	0011300406		3063	10:34:46	H			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0MD071144	0.00	0.00	Pro 6019T F BS6 LY CBC			29.50	PSN Automotive Marketing	3007819953
3786	4008954956	Running Repair	12-11-2025	3786122501676	12-11-2025	KA20AB4933	LD Bus	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		110362	10:42:30	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,337.50"	"1,270.62"	0.00	0.00	9.00	9.00	228.72	"1,499.34"	0.00	10	Karnataka	0.00	"1,499.34"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND506901	-5.00	-66.88	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,499.34"	PSN Automotive Marketing	3007813517
3786	4008954956	Running Repair	12-11-2025	3786122501676	12-11-2025	KA20AB4933	LD Bus		Paid	Outside Labor	0117444449	BRAKE BOOSTER R/R	1.000	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		110362	10:42:30	KM			485.00	0.00	0.00	0.00	0.00	0.00	485.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND506901	-100.00	-485.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007813517
3786	4008954956	Running Repair	12-11-2025	3786122501676	12-11-2025	KA20AB4933	LD Bus	SANDESH K	Paid	Local Parts	LP3770013	BRUSH HOLDER	1.000	Kundapur	16-06-2022	The Principal - Moodlakatte	0010260891	The Principal - Moodlakatte	SOUTH-2	Retail/ Fleet Owner	0010260891		110362	10:42:30	KM			0.00	0.00	0.00	0.00	0.00	851.00	851.00	851.00	0.00	0.00	9.00	9.00	153.18	"1,004.18"	0.00	10	Karnataka	0.00	"1,004.18"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND506901	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,004.18"	PSN Automotive Marketing	3007813517
3786	4008955025	Running Repair	12-11-2025	3786122501677	12-11-2025	KA20AA2662	LD Truck	SANDESH K	Paid	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.250	Kundapur	29-07-2017	NAGESH DEVADIGA DEVADIGA	0010388004	NAGESH DEVADIGA DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0010388004		230429	10:47:57	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,738.75"	"1,738.75"	0.00	0.00	9.00	9.00	312.98	"2,051.73"	0.00	10	Karnataka	0.00	"2,051.73"	0.00	0.00	0.00	0					0.00				998714		MC2C1CRC0HC367680	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"2,051.73"	PSN Automotive Marketing	3007813698
3786	4008955025	Running Repair	12-11-2025	3786122501677	12-11-2025	KA20AA2662	LD Truck	SANDESH K	Paid	Labor Value	0101162136	STARTER BRUSH ... REPLACEMENT	2.500	Kundapur	29-07-2017	NAGESH DEVADIGA DEVADIGA	0010388004	NAGESH DEVADIGA DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0010388004		230429	10:47:57	KM			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		MC2C1CRC0HC367680	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			"1,578.26"	PSN Automotive Marketing	3007813698
3786	4008955025	Running Repair	12-11-2025	3786122501677	12-11-2025	KA20AA2662	LD Truck	SANDESH K	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Kundapur	29-07-2017	NAGESH DEVADIGA DEVADIGA	0010388004	NAGESH DEVADIGA DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0010388004		230429	10:47:57	KM			9.00	0.00	0.00	5.83	29.15	7.63	38.15	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	10	Karnataka	0.00	45.01	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0HC367680	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			45.01	PSN Automotive Marketing	3007813698
3786	4008955025	Running Repair	12-11-2025	3786122501677	12-11-2025	KA20AA2662	LD Truck	SANDESH K	Paid	Local Parts	LP3770015	TUFFLON TAPE	2.000	Kundapur	29-07-2017	NAGESH DEVADIGA DEVADIGA	0010388004	NAGESH DEVADIGA DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0010388004		230429	10:47:57	KM			20.00	0.00	0.00	0.00	0.00	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				87089900		MC2C1CRC0HC367680	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			40.00	PSN Automotive Marketing	3007813698
3786	4008955025	Running Repair	12-11-2025	3786122501677	12-11-2025	KA20AA2662	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	29-07-2017	NAGESH DEVADIGA DEVADIGA	0010388004	NAGESH DEVADIGA DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0010388004		230429	10:47:57	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		MC2C1CRC0HC367680	0.00	0.00	Pro1080XP C DSD BS4NG AB NGB*			631.30	PSN Automotive Marketing	3007813698
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	59.00	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	2.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				85443000		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	50.00	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Spares	ID606720	WATER PUMP	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,433.05"	"3,433.05"	0.00	0.00	9.00	9.00	617.94	"4,050.99"	0.00	10	Karnataka	0.00	"4,050.99"	0.00	0.00	0.00	0					0.00				84133020		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	"4,050.99"	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	170.01	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			161.00	0.00	0.00	104.24	104.24	136.44	136.44	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	10	Karnataka	0.00	161.00	0.00	0.00	0.00	0					0.00				84099111		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	161.00	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Spares	ME999555	THERMOSTAT KIT	1.000	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				90321090		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	"1,015.01"	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Labor Value	0101142110	THERMOSTAT REPLACEMENT	0.600	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	0.00	9.00	9.00	57.78	378.78	0.00	10	Karnataka	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	378.78	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	"1,231.03"	PSN Automotive Marketing	3007814998
3786	4008955485	Running Repair	12-11-2025	3786122501678	12-11-2025	KA20AB4202	LD Truck	ARUNA A	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	12-03-2022	SHARATH KUMAR	0011723203	SHARATH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011723203		4676	11:24:24	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		MC2EMDRC0NBB11836	0.00	0.00	Pro2080XPT D FBT 4.5cum BS6 LY PRM 100L	2008683662	12-11-2025	"1,578.26"	PSN Automotive Marketing	3007814998
3786	4008955675	Running Repair	12-11-2025	3786122501674	12-11-2025	KA20AB9612	MD Truck	AVINASH B	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.400	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		338687	11:39:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002837387	Warranty Claim New	Service Agreement	3786Z251100405	0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007811317
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	33.88	39.98	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			59.00	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID332219	SECONDARY ELEMENT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	597.14	627.00	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				56039400		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			659.99	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID332218	PRIMARY ELEMENT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,928.18"	"2,275.25"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				48239090		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,395.00"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				27101972		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"4,378.97"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	630.38	743.85	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				87089900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			783.00	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				84212300		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,779.99"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID378974	combo oil filter	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				84212300		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"2,594.99"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID377754	FILTER INSERT	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				84212900		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			730.00	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				90328990		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			"1,435.00"	PSN Automotive Marketing	3007818073
3786	4008956338	Free Service	12-11-2025	3786162500191	13-11-2025	KA20AB6133	MD Truck	NAVEENA B	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	14-10-2022	ALWYN S QUADROS	0011611623	ALWYN S QUADROS	SOUTH-2	Retail/ Fleet Owner	0011611623		180320	12:43:31	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	35982104	010002838306	Warranty Claim New	Service Agreement	3786Z251100409	0.00				998714		MC2ERGRC0NG211656	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S			0.00	PSN Automotive Marketing	3007818073
3786	4008956375	Running Repair	12-11-2025	3786122501698	15-11-2025	KA20AC0950	LD Truck	ARUNA A	Paid	Spares	ID312390	UJ KIT ASSY	1.000	Kundapur	30-11-2023	JAYARAM SHETTY	0012227643	JAYARAM SHETTY	SOUTH-2	Retail/ Fleet Owner	0012227643		1755	12:46:46	H			"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,780.51"	"2,780.51"	0.00	0.00	9.00	9.00	500.50	"3,281.01"	0.00	10	Karnataka	0.00	"3,281.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38907	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008696920	15-11-2025	"3,281.01"	PSN Automotive Marketing	3007826221
3786	4008956375	Running Repair	12-11-2025	3786122501698	15-11-2025	KA20AC0950	LD Truck	PRADEEP SHETTY	Paid	Spares	IE454522	STRAINER	1.000	Kundapur	30-11-2023	JAYARAM SHETTY	0012227643	JAYARAM SHETTY	SOUTH-2	Retail/ Fleet Owner	0012227643		1755	12:46:46	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		MC2EPDRC0PKB38907	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008696920	15-11-2025	705.00	PSN Automotive Marketing	3007826221
3786	4008956375	Running Repair	12-11-2025	3786122501698	15-11-2025	KA20AC0950	LD Truck	PRADEEP SHETTY	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	30-11-2023	JAYARAM SHETTY	0012227643	JAYARAM SHETTY	SOUTH-2	Retail/ Fleet Owner	0012227643		1755	12:46:46	H			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	9.00	9.00	10.28	67.42	0.00	10	Karnataka	0.00	67.42	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PKB38907	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008696920	15-11-2025	67.42	PSN Automotive Marketing	3007826221
3786	4008956375	Running Repair	12-11-2025	3786122501698	15-11-2025	KA20AC0950	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Kundapur	30-11-2023	JAYARAM SHETTY	0012227643	JAYARAM SHETTY	SOUTH-2	Retail/ Fleet Owner	0012227643		1755	12:46:46	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		MC2EPDRC0PKB38907	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008696920	15-11-2025	189.40	PSN Automotive Marketing	3007826221
3786	4008956375	Running Repair	12-11-2025	3786122501698	15-11-2025	KA20AC0950	LD Truck		Paid	Outside Labor	0117444441	PROP SHAFT UJ KIT REPLACEMENT/SENT CHARG	2.210	Kundapur	30-11-2023	JAYARAM SHETTY	0012227643	JAYARAM SHETTY	SOUTH-2	Retail/ Fleet Owner	0012227643		1755	12:46:46	H			485.00	0.00	0.00	0.00	0.00	0.00	"1,071.85"	"1,071.85"	0.00	0.00	9.00	9.00	192.94	"1,264.79"	0.00	10	Karnataka	0.00	"1,264.79"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PKB38907	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008696920	15-11-2025	"1,264.79"	PSN Automotive Marketing	3007826221
3786	4008956375	Running Repair	12-11-2025	3786122501698	15-11-2025	KA20AC0950	LD Truck	ARUNA A	Paid	Labor Value	0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	Kundapur	30-11-2023	JAYARAM SHETTY	0012227643	JAYARAM SHETTY	SOUTH-2	Retail/ Fleet Owner	0012227643		1755	12:46:46	H			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		MC2EPDRC0PKB38907	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	2008696920	15-11-2025	492.42	PSN Automotive Marketing	3007826221
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,641.38"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			0.00	0.00	0.00	0.00	0.00	25.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	236.00	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	ID315257	HOSE	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				40091100		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	830.01	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	SANDESH K	Paid	Spares	IB003391	"SWITCH,STOP LAMP"	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				85365090		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	280.01	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	MF450005	WASHER	4.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			50.00	0.00	0.00	32.37	129.48	42.37	169.48	169.48	0.00	0.00	9.00	9.00	30.50	199.98	0.00	10	Karnataka	0.00	199.98	0.00	0.00	0.00	0					0.00				73182200		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	199.98	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,449.99"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	MF140005	BOLT M6x1x16	4.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	40.02	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	20.02	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	10.00	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IB999775	CABIN BUSHING KIT	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			769.00	0.00	0.00	497.89	497.89	651.69	651.69	651.69	0.00	0.00	9.00	9.00	117.30	768.99	0.00	10	Karnataka	0.00	768.99	0.00	0.00	0.00	0					0.00				87081090		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	768.99	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	60.01	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	170.01	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"2,712.58"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Local Parts	LP162516	RIVET	50.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			0.00	0.00	0.00	0.00	0.00	10.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	590.00	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"2,146.42"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,112.80"	"1,112.80"	0.00	0.00	9.00	9.00	200.30	"1,313.10"	0.00	10	Karnataka	0.00	"1,313.10"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,313.10"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0115359831	REAR RETURN SPRING RH REPLACEMENT	1.820	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	973.70	973.70	0.00	0.00	9.00	9.00	175.26	"1,148.96"	0.00	10	Karnataka	0.00	"1,148.96"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,148.96"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	315.66	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	347.21	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	252.52	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	505.04	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	189.40	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	157.83	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	189.40	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	315.66	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	126.26	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	SANDESH K	Paid	Misc. Labor	0117160099	ELECTRICAL WORK...	2.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,262.60"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	631.30	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.650	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	410.35	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Local Parts	LP3770093	KIT LINING SET STD	1.500	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			0.00	0.00	0.00	0.00	0.00	"2,365.00"	"3,547.50"	"3,547.50"	0.00	0.00	9.00	9.00	638.56	"4,186.06"	0.00	10	Karnataka	0.00	"4,186.06"	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"4,186.06"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	379.99	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	387.01	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"2,449.99"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,949.98"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	159.99	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	10	Karnataka	0.00	"3,886.02"	0.00	0.00	0.00	0					0.00				27101972		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"3,886.02"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"2,395.00"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,460.01"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	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		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"2,594.99"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	119.99	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	SANDESH K	Paid	Spares	MB482234	LAMP LICENCE PLATE	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				85122010		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	260.00	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	SANDESH K	Paid	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	10	Karnataka	0.00	655.00	0.00	0.00	0.00	0					0.00				85122010		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	655.00	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	SANDESH K	Paid	Spares	IB002867	LAMP RR. COMBINATION LH	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	10	Karnataka	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00				85122010		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,030.00"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	SANDESH K	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				85122010		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"1,070.00"	PSN Automotive Marketing	3007826218
3786	4008959698	Preventive Maintenance	13-11-2025	3786122501697	15-11-2025	KA20AA2855	MD Truck	ARUNA A	Paid	Labor Value	0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	Kundapur	18-10-2017	B ROHIDAS PAI	0010425016	B ROHIDAS PAI	SOUTH-2	Retail/ Fleet Owner	0010425016		197202	09:32:37	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,407.50"	"2,407.50"	0.00	0.00	9.00	9.00	433.36	"2,840.86"	0.00	10	Karnataka	0.00	"2,840.86"	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0HG130964	0.00	0.00	Pro1114XP H HSD 20FT BS4NG NGB PRM R	2008697214	15-11-2025	"2,840.86"	PSN Automotive Marketing	3007826218
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,782.00"	"2,782.00"	0.00	0.00	9.00	9.00	500.76	"3,282.76"	0.00	10	Karnataka	0.00	"3,282.76"	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"3,282.76"	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			0.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	9.00	9.00	10.28	67.42	0.00	10	Karnataka	0.00	67.42	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			67.42	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	MF140225	BOLT M8x1.25x20	6.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			60.04	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"1,744.99"	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	"4,839.83"	"4,839.83"	0.00	0.00	9.00	9.00	871.16	"5,710.99"	0.00	10	Karnataka	0.00	"5,710.99"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"5,710.99"	PSN Automotive Marketing	3007817047
3786	4008959725	Running Repair	13-11-2025	3786122501684	13-11-2025	KA20AB5058	LD Bus	AVINASH B	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Kundapur	31-07-2022	THE PRINCIPAL GURUKULA PUBLIC SCHOO	0010510122	THE PRINCIPAL GURUKULA PUBLIC SCHOO	SOUTH-2	Retail/ Fleet Owner	0010510122		43896	09:40:14	KM			"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"4,214.41"	"4,214.41"	0.00	0.00	9.00	9.00	758.60	"4,973.01"	0.00	10	Karnataka	0.00	"4,973.01"	0.00	0.00	0.00	0					0.00				87089300		MC2FBERT0NE509823	0.00	0.00	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS			"4,973.01"	PSN Automotive Marketing	3007817047
3786	4008959823	Running Repair	13-11-2025	3786122501685	13-11-2025	GA03AV0986	HD Bus	SANDESH K	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Kundapur	31-05-2025	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		9000	09:56:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	401.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	322.50	380.55	0	010002838305	Warranty Claim New	Normal Claim type	3786N251100329	0.00				998714		MC2R6SRT0TE128955	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			473.47	PSN Automotive Marketing	3007817946
3786	4008959823	Running Repair	13-11-2025	3786122501685	13-11-2025	GA03AV0986	HD Bus	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.100	Kundapur	31-05-2025	AYUSH AYUSH	0012129358	AYUSH AYUSH	SOUTH-2	Retail/ Fleet Owner	0012129358		9000	09:56:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	588.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	473.00	558.14	0	010002838305	Warranty Claim New	Normal Claim type	3786N251100329	0.00				998714		MC2R6SRT0TE128955	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			694.44	PSN Automotive Marketing	3007817946
3786	4008960019	Running Repair	13-11-2025	3786122501686	13-11-2025	KA20AC1724	HD Bus	AVINASH B	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		356122	10:15:25	KM			0.00	0.00	0.00	0.00	0.00	25.00	25.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.94	19.99	0	010002838307	Warranty Claim New	Service Agreement	3786Z251100410	0.00				87089900		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			29.50	PSN Automotive Marketing	3007818537
3786	4008960019	Running Repair	13-11-2025	3786122501686	13-11-2025	KA20AC1724	HD Bus	AVINASH B	AMC	Spares	IC506967	KIT PAD	1.000	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		356122	10:15:25	KM			"29,960.00"	0.00	0.00	"19,397.83"	"19,397.83"	"25,389.83"	"25,389.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"24,120.34"	"28,462.00"	0	010002838307	Warranty Claim New	Service Agreement	3786Z251100410	0.00				87089900		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"29,959.99"	PSN Automotive Marketing	3007818537
3786	4008960019	Running Repair	13-11-2025	3786122501686	13-11-2025	KA20AC1724	HD Bus	AVINASH B	AMC	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		356122	10:15:25	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	525.00	619.50	0	010002838307	Warranty Claim New	Service Agreement	3786Z251100410	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			883.82	PSN Automotive Marketing	3007818537
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	243.75	287.63	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			410.35	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	256.02	302.10	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				87089900		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			318.00	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Labor Value	0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	375.00	225.00	265.50	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			378.78	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	77.000	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	18.00	"1,386.00"	"1,635.48"	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,362.90"	PSN Automotive Marketing	3007819916
3786	4008961099	Breakdown Order	13-11-2025	3786122501689	13-11-2025	GJ12BX6014	HD  Truck	SANDESH K	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Kundapur	29-10-2020	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		485418	11:44:51	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	200.00	800.00	944.00	0	010002838308	Warranty Claim New	Service Agreement	3786Z251100411	0.00				998714		MC2BFSRC0LK066228	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			944.00	PSN Automotive Marketing	3007819916
3786	4008961368	Breakdown Order	13-11-2025	3786122501731	20-11-2025	WB89B6372	HD Bus	SANDESH K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur	24-09-2024	SOURAV GHOSH	0011163033	SOURAV GHOSH	SOUTH-2	Retail/ Fleet Owner	0011163033		27170	12:09:00	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	200.00	800.00	944.00	0	010002848197	Warranty Claim New	Normal Claim type	3786N251100334	0.00				998714		MC2R5NRT0RG114796	0.00	0.00	Pro 3016 N LPO CWC BSVI WS TT			944.00	PSN Automotive Marketing	3007847583
3786	4008961368	Breakdown Order	13-11-2025	3786122501731	20-11-2025	WB89B6372	HD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	161.000	Kundapur	24-09-2024	SOURAV GHOSH	0011163033	SOURAV GHOSH	SOUTH-2	Retail/ Fleet Owner	0011163033		27170	12:09:00	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	18.00	"2,898.00"	"3,419.64"	0	010002848197	Warranty Claim New	Normal Claim type	3786N251100334	0.00				998714		MC2R5NRT0RG114796	0.00	0.00	Pro 3016 N LPO CWC BSVI WS TT			"2,849.70"	PSN Automotive Marketing	3007847583
3786	4008961368	Breakdown Order	13-11-2025	3786122501731	20-11-2025	WB89B6372	HD Bus	SANDESH K	Warranty	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	24-09-2024	SOURAV GHOSH	0011163033	SOURAV GHOSH	SOUTH-2	Retail/ Fleet Owner	0011163033		27170	12:09:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	430.00	279.50	329.81	0	010002848197	Warranty Claim New	Normal Claim type	3786N251100334	0.00				998714		MC2R5NRT0RG114796	0.00	0.00	Pro 3016 N LPO CWC BSVI WS TT			410.35	PSN Automotive Marketing	3007847583
3786	4008961368	Breakdown Order	13-11-2025	3786122501731	20-11-2025	WB89B6372	HD Bus	SANDESH K	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Kundapur	24-09-2024	SOURAV GHOSH	0011163033	SOURAV GHOSH	SOUTH-2	Retail/ Fleet Owner	0011163033		27170	12:09:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	430.00	279.50	329.81	0	010002848197	Warranty Claim New	Normal Claim type	3786N251100334	0.00				998714		MC2R5NRT0RG114796	0.00	0.00	Pro 3016 N LPO CWC BSVI WS TT			410.35	PSN Automotive Marketing	3007847583
3786	4008961368	Breakdown Order	13-11-2025	3786122501731	20-11-2025	WB89B6372	HD Bus	SANDESH K	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.850	Kundapur	24-09-2024	SOURAV GHOSH	0011163033	SOURAV GHOSH	SOUTH-2	Retail/ Fleet Owner	0011163033		27170	12:09:00	KM			535.00	0.00	0.00	0.00	0.00	0.00	454.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	430.00	365.50	431.29	0	010002848197	Warranty Claim New	Normal Claim type	3786N251100334	0.00				998714		MC2R5NRT0RG114796	0.00	0.00	Pro 3016 N LPO CWC BSVI WS TT			536.61	PSN Automotive Marketing	3007847583
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	233.90	0.00	0.00	9.00	9.00	42.10	276.00	0.00	10	Karnataka	0.00	276.00	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			276.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			20.02	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,872.50"	"1,872.50"	0.00	0.00	9.00	9.00	337.06	"2,209.56"	0.00	10	Karnataka	0.00	"2,209.56"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"2,209.56"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Misc. Labor	0117250099	JOINT REPAIR AND SENT CHARGES	3.540	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"	"1,893.90"	0.00	0.00	9.00	9.00	340.90	"2,234.80"	0.00	10	Karnataka	0.00	"2,234.80"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"2,234.80"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			320.02	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			480.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			430.02	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	MF472127	SPLIT PIN	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			50.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	3.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			205.00	0.00	0.00	132.73	398.19	173.73	521.19	521.19	0.00	0.00	9.00	9.00	93.82	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				73181500		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			615.01	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			674.99	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Local Parts	LP3770093	KIT LINING SET STD	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			0.00	0.00	0.00	0.00	0.00	"4,237.00"	"8,474.00"	"8,474.00"	0.00	0.00	9.00	9.00	"1,525.32"	"9,999.32"	0.00	10	Karnataka	0.00	"9,999.32"	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"9,999.32"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Local Parts	LP162516	RIVET	80.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			0.00	0.00	0.00	0.00	0.00	10.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			944.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	5.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	585.15	"2,925.75"	"2,925.75"	0.00	0.00	9.00	9.00	526.64	"3,452.39"	0.00	10	Karnataka	0.00	"3,452.39"	0.00	0.00	0.00	0					0.00				27101990		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"3,452.39"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA333116	"SHIM, KINGPINHD 0.5MM THK"	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			40.00	0.00	0.00	25.90	51.80	33.90	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				73182990		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			80.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	4.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			55.00	0.00	0.00	35.61	142.44	46.61	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73182990		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			220.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,231.03"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			0.00	0.00	0.00	0.00	0.00	438.60	877.20	877.20	0.00	0.00	9.00	9.00	157.90	"1,035.10"	0.00	10	Karnataka	0.00	"1,035.10"	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,035.10"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA335043	"BEARING, FRONT HUB INNER"	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"2,355.00"	0.00	0.00	"1,524.76"	"1,524.76"	"1,995.76"	"1,995.76"	"1,995.76"	0.00	0.00	9.00	9.00	359.24	"2,355.00"	0.00	10	Karnataka	0.00	"2,355.00"	0.00	0.00	0.00	0					0.00				84821090		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"2,355.00"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA335044	"BEARING, FRONT HUB OUTER"	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	10	Karnataka	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00				84822011		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,385.01"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IA217483	UJ KIT (4X2 TIP)	4.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"3,180.00"	0.00	0.00	"2,058.92"	"8,235.68"	"2,694.92"	"10,779.68"	"10,779.68"	0.00	0.00	9.00	9.00	"1,940.34"	"12,720.02"	0.00	10	Karnataka	0.00	"12,720.02"	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"12,720.02"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Local Parts	LP20600040	COTTON WASTE	8.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			0.00	0.00	0.00	0.00	0.00	25.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			236.00	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	ID323307	SELECT CABLE	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"9,163.00"	0.00	0.00	"5,932.65"	"5,932.65"	"7,765.25"	"7,765.25"	"7,765.25"	0.00	0.00	9.00	9.00	"1,397.74"	"9,162.99"	0.00	10	Karnataka	0.00	"9,162.99"	0.00	0.00	0.00	0					0.00				87082900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"9,162.99"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	IC357455	SPRING CAM END	4.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"1,009.00"	0.00	0.00	653.28	"2,613.12"	855.09	"3,420.36"	"3,420.36"	0.00	0.00	9.00	9.00	615.66	"4,036.02"	0.00	10	Karnataka	0.00	"4,036.02"	0.00	0.00	0.00	0					0.00				87089900		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"4,036.02"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Spares	ID312620	WATER PUMP ASSY E683 CRDI	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			"5,471.00"	0.00	0.00	"3,542.24"	"3,542.24"	"4,636.44"	"4,636.44"	"4,636.44"	0.00	0.00	9.00	9.00	834.56	"5,471.00"	0.00	10	Karnataka	0.00	"5,471.00"	0.00	0.00	0.00	0					0.00				84133030		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"5,471.00"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	"3,210.00"	0.00	0.00	9.00	9.00	577.80	"3,787.80"	0.00	10	Karnataka	0.00	"3,787.80"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"3,787.80"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	1.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	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		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			631.30	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0106252016	REAR U.J. CROSS REPLACEMENT (ONE PIECE)	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	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		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,262.60"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0106252018	FRONT PROPELLER SHAFT U. J. CROSS REPL	1.800	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	963.00	963.00	0.00	0.00	9.00	9.00	173.34	"1,136.34"	0.00	10	Karnataka	0.00	"1,136.34"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,136.34"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			883.82	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.600	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	856.00	856.00	0.00	0.00	9.00	9.00	154.08	"1,010.08"	0.00	10	Karnataka	0.00	"1,010.08"	0.00	0.00	0.00	0					0.00				998714		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,010.08"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	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		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			"1,262.60"	PSN Automotive Marketing	3007831907
3786	4008961466	Preventive Maintenance	13-11-2025	3786122501707	17-11-2025	KA19AA6437	HD  Truck	AVINASH B	Paid	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Kundapur	18-10-2014	Santhosh Kumar Shetty	0010162782	Santhosh Kumar Shetty	SOUTH-2	Retail/ Fleet Owner	0010162782		625774	12:15:58	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		MC230MRC0EF038379	0.00	0.00	20.16 M STCONT INDRDT 5S NGB BSIII-N*			315.66	PSN Automotive Marketing	3007831907
3786	4008964808	Presale	13-11-2025	3786122501693	13-11-2025		LD Bus	AVINASH B	Warranty	Labor Value	0101142231	Air Compressor Inlet hose repla	0.300	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1365	19:34:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	430.00	129.00	152.22	0	010002838360	Warranty Claim New	Enroute Warranty	3786Y251100005	0.00				998714		MC2FCGRT0TK571562	0.00	0.00	2075 G Skl Stf BSVI Esc 24+D#			189.39	PSN Automotive Marketing	3007820068
3786	4008964808	Presale	13-11-2025	3786122501693	13-11-2025		LD Bus		Warranty	Misc. Labor	0117999990	Service Van Non -Branded	95.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1365	19:34:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	18.00	"1,710.00"	"2,017.80"	0	010002838360	Warranty Claim New	Enroute Warranty	3786Y251100005	0.00				998714		MC2FCGRT0TK571562	0.00	0.00	2075 G Skl Stf BSVI Esc 24+D#			"1,681.50"	PSN Automotive Marketing	3007820068
3786	4008964808	Presale	13-11-2025	3786122501693	13-11-2025		LD Bus	AVINASH B	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Kundapur		VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	SOUTH-2	Attached Dealer	VE1000		1365	19:34:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	12	Madhya Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002838360	Warranty Claim New	Enroute Warranty	3786Y251100005	0.00				998714		MC2FCGRT0TK571562	0.00	0.00	2075 G Skl Stf BSVI Esc 24+D#			944.00	PSN Automotive Marketing	3007820068
3786	4008965696	Running Repair	14-11-2025	3786122501694	14-11-2025	KA20AB4794	MD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT...	0.400	Kundapur	15-03-2022	BASHEER KHAN	0011671202	BASHEER KHAN	SOUTH-2	Retail/ Fleet Owner	0011671202		165126	10:29:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	214.00	0.00	0.00	9.00	9.00	38.52	252.52	0.00	10	Karnataka	0.00	252.52	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MK197269	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008690879	14-11-2025	252.52	PSN Automotive Marketing	3007820379
3786	4008965696	Running Repair	14-11-2025	3786122501694	14-11-2025	KA20AB4794	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Kundapur	15-03-2022	BASHEER KHAN	0011671202	BASHEER KHAN	SOUTH-2	Retail/ Fleet Owner	0011671202		165126	10:29:20	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	0.00	9.00	9.00	48.16	315.66	0.00	10	Karnataka	0.00	315.66	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MK197269	0.00	0.00	Pro 2110 G HSD 17FT BS6 NGB PRM R 7S	2008690879	14-11-2025	315.66	PSN Automotive Marketing	3007820379
3786	4008968985	Breakdown Order	14-11-2025	3786122501696	14-11-2025	MH47BL1845	MD Truck	AVINASH A	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Kundapur	18-08-2023	KIRAN TUKARAM BORHADE	0012194693	KIRAN TUKARAM BORHADE	SOUTH-2	Retail/ Fleet Owner	0012194693		80184	16:11:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	18.00	0.00	0.00	404.46	"2,651.46"	0.00	13	Maharashtra	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PE225716	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008693762	14-11-2025	"2,651.46"	PSN Automotive Marketing	3007824349
3786	4008968985	Breakdown Order	14-11-2025	3786122501696	14-11-2025	MH47BL1845	MD Truck	AVINASH A	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Kundapur	18-08-2023	KIRAN TUKARAM BORHADE	0012194693	KIRAN TUKARAM BORHADE	SOUTH-2	Retail/ Fleet Owner	0012194693		80184	16:11:26	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	13	Maharashtra	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PE225716	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008693762	14-11-2025	"6,402.00"	PSN Automotive Marketing	3007824349
3786	4008968985	Breakdown Order	14-11-2025	3786122501696	14-11-2025	MH47BL1845	MD Truck	AVINASH A	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Kundapur	18-08-2023	KIRAN TUKARAM BORHADE	0012194693	KIRAN TUKARAM BORHADE	SOUTH-2	Retail/ Fleet Owner	0012194693		80184	16:11:26	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	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	13	Maharashtra	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ESLRC0PE225716	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008693762	14-11-2025	"9,028.99"	PSN Automotive Marketing	3007824349
3786	4008968985	Breakdown Order	14-11-2025	3786122501696	14-11-2025	MH47BL1845	MD Truck	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	18-08-2023	KIRAN TUKARAM BORHADE	0012194693	KIRAN TUKARAM BORHADE	SOUTH-2	Retail/ Fleet Owner	0012194693		80184	16:11:26	KM			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	18.00	0.00	0.00	9.00	59.00	0.00	13	Maharashtra	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0PE225716	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008693762	14-11-2025	59.00	PSN Automotive Marketing	3007824349
3786	4008968985	Breakdown Order	14-11-2025	3786122501696	14-11-2025	MH47BL1845	MD Truck	AVINASH A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Kundapur	18-08-2023	KIRAN TUKARAM BORHADE	0012194693	KIRAN TUKARAM BORHADE	SOUTH-2	Retail/ Fleet Owner	0012194693		80184	16:11:26	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	13	Maharashtra	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PE225716	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008693762	14-11-2025	"1,180.00"	PSN Automotive Marketing	3007824349
3786	4008968985	Breakdown Order	14-11-2025	3786122501696	14-11-2025	MH47BL1845	MD Truck	AVINASH A	Paid	Misc. Labor	0117120098	Service Van Non -Branded	3.451	Kundapur	18-08-2023	KIRAN TUKARAM BORHADE	0012194693	KIRAN TUKARAM BORHADE	SOUTH-2	Retail/ Fleet Owner	0012194693		80184	16:11:26	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,846.29"	"1,846.29"	0.00	18.00	0.00	0.00	332.33	"2,178.62"	0.00	13	Maharashtra	0.00	"2,178.62"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0PE225716	0.00	0.00	Pro2114XP L HSD 22FT BSVI NGB 7S 190L	2008693762	14-11-2025	"2,178.62"	PSN Automotive Marketing	3007824349
3786	4008969738	Running Repair	14-11-2025	3786122501705	17-11-2025	KA20AB1771	HD  Truck	NAVEENA B	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	13-03-2021	DIVAKAR NALYADI SHETTY SRI LAXMI KRIPA CONSTRUCTION	0011769871	DIVAKAR NALYADI SHETTY	SOUTH-2	Retail/ Fleet Owner	0011460864		4002	17:53:17	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		MC2BJFRC0LK066248	0.00	0.00	Pro 6019T F BS6 LY CBC	2008702017	17-11-2025	"1,310.01"	PSN Automotive Marketing	3007831070
3786	4008969738	Running Repair	14-11-2025	3786122501705	17-11-2025	KA20AB1771	HD  Truck	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	13-03-2021	DIVAKAR NALYADI SHETTY SRI LAXMI KRIPA CONSTRUCTION	0011769871	DIVAKAR NALYADI SHETTY	SOUTH-2	Retail/ Fleet Owner	0011460864		4002	17:53:17	H			0.00	0.00	0.00	0.00	0.00	25.00	25.00	25.00	0.00	0.00	9.00	9.00	4.50	29.50	0.00	10	Karnataka	0.00	29.50	0.00	0.00	0.00	0					0.00				87089900		MC2BJFRC0LK066248	0.00	0.00	Pro 6019T F BS6 LY CBC	2008702017	17-11-2025	29.50	PSN Automotive Marketing	3007831070
3786	4008969738	Running Repair	14-11-2025	3786122501705	17-11-2025	KA20AB1771	HD  Truck	NAVEENA B	Paid	Labor Value	0110276132	RR AXLE SHAFT..REPL(Both sides)	0.800	Kundapur	13-03-2021	DIVAKAR NALYADI SHETTY SRI LAXMI KRIPA CONSTRUCTION	0011769871	DIVAKAR NALYADI SHETTY	SOUTH-2	Retail/ Fleet Owner	0011460864		4002	17:53:17	H			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2BJFRC0LK066248	0.00	0.00	Pro 6019T F BS6 LY CBC	2008702017	17-11-2025	505.04	PSN Automotive Marketing	3007831070
3786	4008969738	Running Repair	14-11-2025	3786122501705	17-11-2025	KA20AB1771	HD  Truck	NAVEENA B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	13-03-2021	DIVAKAR NALYADI SHETTY SRI LAXMI KRIPA CONSTRUCTION	0011769871	DIVAKAR NALYADI SHETTY	SOUTH-2	Retail/ Fleet Owner	0011460864		4002	17:53:17	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		MC2BJFRC0LK066248	0.00	0.00	Pro 6019T F BS6 LY CBC	2008702017	17-11-2025	631.30	PSN Automotive Marketing	3007831070
3786	4008969738	Running Repair	14-11-2025	3786122501705	17-11-2025	KA20AB1771	HD  Truck	NAVEENA B	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	13-03-2021	DIVAKAR NALYADI SHETTY SRI LAXMI KRIPA CONSTRUCTION	0011769871	DIVAKAR NALYADI SHETTY	SOUTH-2	Retail/ Fleet Owner	0011460864		4002	17:53:17	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2BJFRC0LK066248	0.00	0.00	Pro 6019T F BS6 LY CBC	2008702017	17-11-2025	170.01	PSN Automotive Marketing	3007831070
3786	4008972064	Running Repair	15-11-2025	3786122501699	15-11-2025	KA20AB0274	LD Truck	ARUNA A	Paid	Spares	ID349385	DEARATION TANK	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		50053	11:43:11	KM			"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	"2,027.12"	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	10	Karnataka	0.00	"2,392.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			"2,392.00"	PSN Automotive Marketing	3007826519
3786	4008972064	Running Repair	15-11-2025	3786122501699	15-11-2025	KA20AB0274	LD Truck	ARUNA A	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		50053	11:43:11	KM			535.00	0.00	0.00	0.00	0.00	0.00	80.25	80.25	0.00	0.00	9.00	9.00	14.44	94.69	0.00	10	Karnataka	0.00	94.69	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			94.69	PSN Automotive Marketing	3007826519
3786	4008972064	Running Repair	15-11-2025	3786122501699	15-11-2025	KA20AB0274	LD Truck	ARUNA A	Paid	Misc. Labor	0117140099	RESERVOIR(COND.) TANK ASSY ..REPL	1.000	Kundapur	31-08-2020	Chandrashekar Karanth K	0010123413	Chandrashekar Karanth K	SOUTH-2	Retail/ Fleet Owner	0010123413		50053	11:43:11	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		MC2EBFRC0LH467836	0.00	0.00	Pro2095XP F FSD 16ft BS6 PS NGB 6S DLX			631.30	PSN Automotive Marketing	3007826519
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	NAVEENA B	AMC	Spares	IA200792	OIL SEAL-SMD	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,577.97"	"1,862.00"	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				40169330		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			"1,960.00"	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	RAVEENDRA ACHARI	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	322.03	644.06	759.99	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				27101990		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			760.02	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	NAVEENA B	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"1,334.75"	"1,575.01"	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				27101974		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			"1,575.01"	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	NAVEENA B	AMC	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	802.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	562.50	663.75	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			946.96	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	NAVEENA B	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	112.50	132.75	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			189.40	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	RAVEENDRA ACHARI	AMC	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.200	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			535.00	0.00	0.00	0.00	0.00	0.00	642.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	450.00	531.00	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			757.56	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus		AMC	Outside Labor	0117444449	PS PUMP REPAIR CHARGES...	2.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			485.00	0.00	0.00	0.00	0.00	0.00	970.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	"1,017.75"	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			"1,144.60"	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	RAVEENDRA ACHARI	AMC	Misc. Labor	0117120098	PS PUMP SENT FOR REPAIR CHARGES....	2.133	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	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	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				998714		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			"1,346.56"	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	RAVEENDRA ACHARI	AMC	Outside Parts	333333	PS PUMP SEAL KIT	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,340.00"	"1,340.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,135.59"	"1,541.00"	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				84139190		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			"1,581.20"	PSN Automotive Marketing	3007828141
3786	4008972145	Running Repair	15-11-2025	3786122501700	15-11-2025	KA20AB8034	LD Bus	RAVEENDRA ACHARI	AMC	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	23-03-2023	S KRISHNANANDA CHATRA	0012061724	S KRISHNANANDA CHATRA	SOUTH-2	Retail/ Fleet Owner	0012061724		338863	11:48:18	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.94	19.99	0	010002843259	Warranty Claim New	Service Agreement	3786Z251100413	0.00				87089900		MC2P3LRT0PA519285	0.00	0.00	Pro 3010 L CWC BS6			33.71	PSN Automotive Marketing	3007828141
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"2,712.58"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA213774	THROW AWAY FILTER P/S (HCV)	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	150.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	860.00	"1,014.80"	0	010002846704	Warranty Claim New	Normal Claim type	3786N251100331	0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,262.60"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Warranty	Misc. Labor	0117120098	SLACK ADJUSTER SENT FOR REPAIR CHARGES..	1.860	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	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	010002846704	Warranty Claim New	Normal Claim type	3786N251100331	0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,174.22"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182400		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	70.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	10.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			237.00	0.00	0.00	0.00	0.00	28.57	285.70	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	10	Karnataka	0.00	299.98	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	299.98	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"3,221.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"3,500.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,934.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"6,107.44"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA346724	O-RING REAR OUTER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84842000		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	150.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,779.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,658.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,730.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	760.02	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,630.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				48239030		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	260.00	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,220.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	"5,042.37"	0.00	0.00	9.00	9.00	907.62	"5,949.99"	0.00	10	Karnataka	0.00	"5,949.99"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"5,949.99"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"1,244.00"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"2,671.57"	0.00	0.00	9.00	9.00	480.88	"3,152.45"	0.00	10	Karnataka	0.00	"3,152.45"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	"3,152.45"	PSN Automotive Marketing	3007841130
3786	4008972252	Free Service	15-11-2025	3786162500192	19-11-2025	KA20AC5686	HD Bus	ARUNA A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150358	11:57:34	KM			485.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	21966646					0.00				998714		MC2R6SRT0RH117375	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS	2008705572	17-11-2025	0.00	PSN Automotive Marketing	3007841130
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Labor Value	0109372023	LUBRICATE - STEERING SHAFT	0.300	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	189.40	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	AVINASH A	Warranty	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			"15,026.00"	0.00	0.00	"9,728.70"	"9,728.70"	"12,733.90"	"12,733.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,474.76"	"9,569.51"	"12,018.74"	0	010002843440	Warranty Claim New	Spare Parts Warranty	3786S251100023	0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	"15,026.00"	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	387.01	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	379.99	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	"1,003.39"	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	10	Karnataka	0.00	"1,184.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	"1,184.01"	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Local Parts	LP20600040	COTTON WASTE	2.000	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			0.00	0.00	0.00	0.00	0.00	25.00	50.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	10	Karnataka	0.00	59.00	0.00	0.00	0.00	0					0.00				87089900		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	59.00	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	AVINASH A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			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	010002843440	Warranty Claim New	Spare Parts Warranty	3786S251100023	0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	523.97	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	441.92	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			535.00	0.00	0.00	0.00	0.00	0.00	481.50	481.50	0.00	0.00	9.00	9.00	86.68	568.18	0.00	10	Karnataka	0.00	568.18	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	568.18	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	315.66	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	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		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	126.26	PSN Automotive Marketing	3007828371
3786	4008972887	Running Repair	15-11-2025	3786122501701	15-11-2025	KA20AB3204	LD Truck	NAVEENA B	Paid	Misc. Labor	0117370099	TIE ROD BEND REMOVING CHARGES...	0.700	Kundapur	18-12-2021	MANIKANTA POOJARI	0011652095	MANIKANTA POOJARI	SOUTH-2	Retail/ Fleet Owner	0011652095		5572	12:59:35	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EMDRC0MA484562	0.00	0.00	Pro 2080XPT D FBT 5cum BS6 LY BASE WTL	2008699309	15-11-2025	441.92	PSN Automotive Marketing	3007828371
3786	4008974707	Breakdown Order	15-11-2025	3786122501702	15-11-2025	GJ12BY6660	HD  Truck	RAGHAVENDRA R	Warranty	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	5.000	Kundapur	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		407738	16:34:50	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002843441	Warranty Claim New	Spare Parts Warranty	3786S251100024	0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"3,156.50"	PSN Automotive Marketing	3007829030
3786	4008974707	Breakdown Order	15-11-2025	3786122501702	15-11-2025	GJ12BY6660	HD  Truck	RAGHAVENDRA R	Warranty	Spares	ID629527	CLUTCH RELEASE BEARING DIA 430	1.000	Kundapur	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		407738	16:34:50	KM			"4,345.00"	0.00	0.00	"2,813.20"	"2,813.20"	"3,682.20"	"3,682.20"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	"2,813.20"	"2,841.33"	"3,568.54"	0	010002843441	Warranty Claim New	Spare Parts Warranty	3786S251100024	0.00				84828000		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"4,345.00"	PSN Automotive Marketing	3007829030
3786	4008974707	Breakdown Order	15-11-2025	3786122501702	15-11-2025	GJ12BY6660	HD  Truck		AMC	Misc. Labor	0117999990	Service Van Non -Branded	156.000	Kundapur	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		407738	16:34:50	KM			15.00	0.00	0.00	0.00	0.00	0.00	"2,340.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	18.00	"2,808.00"	"3,313.44"	0	010002843443	Warranty Claim New	Service Agreement	3786Z251100414	0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"2,761.20"	PSN Automotive Marketing	3007829030
3786	4008974707	Breakdown Order	15-11-2025	3786122501702	15-11-2025	GJ12BY6660	HD  Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117888887	Deputation charge  AMC	6.000	Kundapur	30-11-2021	B M ROADLINES PRIVATE LIMITED	0010338454	B M ROADLINES PRIVATE LIMITED	SOUTH-2	KAM	0010338454		407738	16:34:50	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002843443	Warranty Claim New	Service Agreement	3786Z251100414	0.00				998714		MC2BFSRC0MJ073888	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"1,416.00"	PSN Automotive Marketing	3007829030
3786	4008975261	Running Repair	15-11-2025	3786122501712	17-11-2025	KA20AC6645	HD Bus	AVINASH A	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Kundapur	20-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		54100	17:52:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	301.00	355.18	0	010002843447	Warranty Claim New	Normal Claim type	3786N251100330	0.00				998714		MC2R5MRT0TA124205	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			441.92	PSN Automotive Marketing	3007835161
3786	4008975261	Running Repair	15-11-2025	3786122501712	17-11-2025	KA20AC6645	HD Bus		Warranty	Outside Labor	0117444449	PS HOSE PIPE CRIMPING CHARGES....	2.791	Kundapur	20-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		54100	17:52:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,353.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002843447	Warranty Claim New	Normal Claim type	3786N251100330	0.00				998714		MC2R5MRT0TA124205	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			"1,597.30"	PSN Automotive Marketing	3007835161
3786	4008975261	Running Repair	15-11-2025	3786122501712	17-11-2025	KA20AC6645	HD Bus	AVINASH A	Warranty	Misc. Labor	0117120098	PS HOSE PIPE SENT FOR CRIMPING...	1.395	Kundapur	20-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		54100	17:52:59	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	430.00	599.85	707.82	0	010002843447	Warranty Claim New	Normal Claim type	3786N251100330	0.00				998714		MC2R5MRT0TA124205	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			880.67	PSN Automotive Marketing	3007835161
3786	4008975261	Running Repair	15-11-2025	3786122501712	17-11-2025	KA20AC6645	HD Bus	AVINASH A	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	20-02-2025	SHASHIRAJA C	0012761670	SHASHIRAJA C	SOUTH-2	Retail/ Fleet Owner	0012761670		54100	17:52:59	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	484.46	571.66	0	010002843447	Warranty Claim New	Normal Claim type	3786N251100330	0.00				27101990		MC2R5MRT0TA124205	0.00	0.00	Pro 3016 M LPO CWC BSVI WS TT			760.02	PSN Automotive Marketing	3007835161
3786	4008977093	Breakdown Order	16-11-2025	3786122501704	16-11-2025	AP39UV2129	LD Bus	AVINASH A	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Kundapur	12-04-2024	KKK TRAVELS	0012370887	KKK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012370887		77515	15:09:29	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	18.00	0.00	0.00	544.88	"3,572.00"	0.00	01	Andhra Pradesh	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA538620	0.00	0.00	2050 D SRL STF AC BSVI HB	2008701730	16-11-2025	"3,572.00"	PSN Automotive Marketing	3007830732
3786	4008977093	Breakdown Order	16-11-2025	3786122501704	16-11-2025	AP39UV2129	LD Bus	AVINASH A	Paid	Misc. Labor	0117888885	Deputation charge - Paid	3.000	Kundapur	12-04-2024	KKK TRAVELS	0012370887	KKK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012370887		77515	15:09:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	18.00	0.00	0.00	108.00	708.00	0.00	01	Andhra Pradesh	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA538620	0.00	0.00	2050 D SRL STF AC BSVI HB	2008701730	16-11-2025	708.00	PSN Automotive Marketing	3007830732
3786	4008977093	Breakdown Order	16-11-2025	3786122501704	16-11-2025	AP39UV2129	LD Bus	AVINASH A	Paid	Local Parts	LP20600040	COTTON WASTE	1.000	Kundapur	12-04-2024	KKK TRAVELS	0012370887	KKK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012370887		77515	15:09:29	KM			0.00	0.00	0.00	0.00	0.00	28.57	28.57	28.57	0.00	18.00	0.00	0.00	5.14	33.71	0.00	01	Andhra Pradesh	0.00	33.71	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA538620	0.00	0.00	2050 D SRL STF AC BSVI HB	2008701730	16-11-2025	33.71	PSN Automotive Marketing	3007830732
3786	4008977093	Breakdown Order	16-11-2025	3786122501704	16-11-2025	AP39UV2129	LD Bus	AVINASH A	Paid	Local Parts	LP3770062	BRAKE FLUID 250ML DOT 3	1.000	Kundapur	12-04-2024	KKK TRAVELS	0012370887	KKK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012370887		77515	15:09:29	KM			147.00	0.00	0.00	0.00	0.00	250.00	250.00	250.00	0.00	18.00	0.00	0.00	45.00	295.00	0.00	01	Andhra Pradesh	0.00	295.00	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0RA538620	0.00	0.00	2050 D SRL STF AC BSVI HB	2008701730	16-11-2025	295.00	PSN Automotive Marketing	3007830732
3786	4008977093	Breakdown Order	16-11-2025	3786122501704	16-11-2025	AP39UV2129	LD Bus	AVINASH A	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Kundapur	12-04-2024	KKK TRAVELS	0012370887	KKK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012370887		77515	15:09:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	460.10	0.00	18.00	0.00	0.00	82.82	542.92	0.00	01	Andhra Pradesh	0.00	542.92	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA538620	0.00	0.00	2050 D SRL STF AC BSVI HB	2008701730	16-11-2025	542.92	PSN Automotive Marketing	3007830732
3786	4008977093	Breakdown Order	16-11-2025	3786122501704	16-11-2025	AP39UV2129	LD Bus	AVINASH A	Paid	Labor Value	0114353223	BR OIL HOSE (REAR).REPL(One piece)	0.600	Kundapur	12-04-2024	KKK TRAVELS	0012370887	KKK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012370887		77515	15:09:29	KM			535.00	0.00	0.00	0.00	0.00	0.00	321.00	321.00	0.00	18.00	0.00	0.00	57.78	378.78	0.00	01	Andhra Pradesh	0.00	378.78	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA538620	0.00	0.00	2050 D SRL STF AC BSVI HB	2008701730	16-11-2025	378.78	PSN Automotive Marketing	3007830732
3786	4008977418	Running Repair	16-11-2025	3786122501703	16-11-2025	KA20AB4244	LD Bus	AVINASH A	Paid	Spares	MF140223	FLANGE SCREW	1.000	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		403617	17:10:58	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		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			9.99	PSN Automotive Marketing	3007830574
3786	4008977418	Running Repair	16-11-2025	3786122501703	16-11-2025	KA20AB4244	LD Bus	AVINASH A	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Kundapur	31-12-2021	SATHYARAJA SHETTY	0010692494	SATHYARAJA SHETTY	SOUTH-2	Retail/ Fleet Owner	0010692494		403617	17:10:58	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MK497863	0.00	0.00	2090 L SKL CWC GPS BS6			284.09	PSN Automotive Marketing	3007830574
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"7,696.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87084000		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"1,676.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				84825011		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,345.01"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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	369.05	369.05	468.14	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				40169330		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	569.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	861.00	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				32141000		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	674.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"5,581.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	10	Karnataka	0.00	"7,370.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"7,370.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ID206420	"ASSY. CLUTCH RELEASE -11.12, 15.13"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			"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		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,440.00"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	9.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	9.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Spares	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			483.00	0.00	0.00	312.72	625.44	409.32	818.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	304.56	609.12	772.66	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	966.00	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,112.47"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF434105	NUT FL. M10x1.25	3.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	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				73181600		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	29.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	5.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			237.00	0.00	0.00	0.00	0.00	28.57	142.85	142.85	0.00	0.00	2.50	2.50	7.14	149.99	0.00	10	Karnataka	0.00	149.99	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	149.99	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA349855	COTTER PIN	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	248.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	4.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	36.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Local Parts	LP3770028	"BRG THRUST, KING PIN"	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			0.00	0.00	0.00	0.00	0.00	438.60	877.20	877.20	0.00	0.00	9.00	9.00	157.90	"1,035.10"	0.00	10	Karnataka	0.00	"1,035.10"	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"1,035.10"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF472069	SPLIT PIN (3X25)	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	36.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	20.02	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	150.00	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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	430.00	"4,085.00"	"4,820.30"	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"5,997.36"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"2,903.98"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck		Warranty	Outside Labor	0117444441	GEARBOX MAIN SHAFT GEAR PRESSING CHARGES	0.419	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			485.00	0.00	0.00	0.00	0.00	0.00	203.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	180.17	212.60	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	239.80	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Warranty	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			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	430.00	599.85	707.82	0	010002846705	Warranty Claim New	Normal Claim type	3786N251100332	0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	880.67	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Misc. Labor	0117210099	CLUTCH DISC...REPLACEMENT	1.783	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			535.00	0.00	0.00	0.00	0.00	0.00	953.91	953.91	0.00	0.00	9.00	9.00	171.70	"1,125.61"	0.00	10	Karnataka	0.00	"1,125.61"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	"1,125.61"	PSN Automotive Marketing	3007841570
3786	4008977571	Running Repair	16-11-2025	3786122501720	19-11-2025	KA20AB5160	LD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Kundapur	26-07-2022	GOPAL P DEVADIGA	0011832383	GOPAL P DEVADIGA	SOUTH-2	Retail/ Fleet Owner	0011832383		3365	19:16:44	H			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NFB16051	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711592	18-11-2025	441.92	PSN Automotive Marketing	3007841570
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			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	430.00	"4,085.00"	"4,820.30"	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				998714		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	"5,997.36"	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	437.03	437.03	554.38	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				32141000		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	674.99	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	40.02	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Labor Value	0119641026	"Tipper Hydraulic Tank remove-refit, cle"	1.950	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	"1,231.03"	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Misc. Labor	0117120098	GEARBOX MAIN SHAFT SENT FOR GEAR PRESSIN	1.395	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			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	430.00	599.85	707.82	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				998714		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	880.67	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck		Warranty	Outside Labor	0117444441	GEARBOX MAIN SHAFT GEAR PRESSING CHARGES	0.419	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			485.00	0.00	0.00	0.00	0.00	0.00	203.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	180.17	212.60	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				998714		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	239.80	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	MH021352	CLIP ENGINE BREATHER (D=49)	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			115.00	0.00	0.00	74.46	74.46	97.46	97.46	95.51	0.00	0.00	9.00	9.00	17.20	112.71	0.00	10	Karnataka	0.00	112.71	0.00	0.00	0.00	0					0.00				73182910		MC2EPDRC0NJB19423	-2.00	-1.95	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	112.71	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	10	Karnataka	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	"2,112.47"	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			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		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	120.00	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			190.00	0.00	0.00	123.02	123.02	161.02	161.02	156.19	0.00	0.00	9.00	9.00	28.12	184.31	0.00	10	Karnataka	0.00	184.31	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0NJB19423	-3.00	-4.83	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	184.31	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			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	14.50	14.50	18.40	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				87089900		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	22.99	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.41	"1,067.39"	"1,340.57"	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				87084000		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	"1,676.00"	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ID366695	ET40S5 MAIN SHAFT KIT	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"8,609.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,405.83"	"6,469.89"	"8,125.80"	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				87089900		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	"10,159.00"	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			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	369.05	369.05	468.14	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				40169330		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	569.99	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	542.91	542.91	688.68	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				87089900		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	861.00	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,426.39"	"4,901.31"	"6,155.75"	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				87089900		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	"7,696.00"	PSN Automotive Marketing	3007850442
3786	4008977574	Running Repair	16-11-2025	3786122501737	20-11-2025	KA20AB5857	LD Truck	AVINASH B	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Kundapur	28-09-2022	SATISH VENKA NAIK	0011862248	SATISH VENKA NAIK	SOUTH-2	Retail/ Fleet Owner	0011862248		3797	19:18:38	H			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	210.42	210.42	266.92	0	010002848640	Warranty Claim New	Normal Claim type	3786N251100335	0.00				73181600		MC2EPDRC0NJB19423	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	2008711643	18-11-2025	325.00	PSN Automotive Marketing	3007850442
3786	4008979530	Running Repair	17-11-2025	3786122501706	17-11-2025	KA20AA5595	LD Bus	AVINASH A	Paid	Spares	IC317949	PIPE ASSY ACTUATOR INLETSERVICE	1.000	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		43938	12:03:01	KM			"1,190.00"	0.00	0.00	770.47	770.47	"1,008.47"	"1,008.47"	"1,008.47"	0.00	0.00	9.00	9.00	181.52	"1,189.99"	0.00	10	Karnataka	0.00	"1,189.99"	0.00	0.00	0.00	0					0.00				39173100		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			"1,189.99"	PSN Automotive Marketing	3007831669
3786	4008979530	Running Repair	17-11-2025	3786122501706	17-11-2025	KA20AA5595	LD Bus	AVINASH A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Kundapur	31-08-2018	THE HEAD MASTER VISHWA VINAYAKA ENGLISH MEDIUM SCHO	0010529608	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010529608		43938	12:03:01	KM			535.00	0.00	0.00	0.00	0.00	0.00	374.50	374.50	0.00	0.00	9.00	9.00	67.42	441.92	0.00	10	Karnataka	0.00	441.92	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JF410117	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS			441.92	PSN Automotive Marketing	3007831669
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	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	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				998714		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			"1,893.90"	PSN Automotive Marketing	3007834623
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	48.31	57.01	0	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				32141000		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			60.01	PSN Automotive Marketing	3007834623
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	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	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				52029900		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			60.00	PSN Automotive Marketing	3007834623
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	KM			109.00	0.00	0.00	0.00	0.00	92.37	92.37	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	92.37	109.00	0	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				87089900		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			108.99	PSN Automotive Marketing	3007834623
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	16.10	19.00	0	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				73182400		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			20.02	PSN Automotive Marketing	3007834623
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	289.83	342.00	0	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				40169390		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			360.00	PSN Automotive Marketing	3007834623
3786	4008980819	Running Repair	17-11-2025	3786122501709	17-11-2025	KA19AE0272	LD Truck	RAGHAVENDRA R	AMC	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Kundapur	31-12-2022	DEEPTHI ENTERPRISES	0010147939	DEEPTHI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010147939		141818	14:27:58	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002843444	Warranty Claim New	Service Agreement	3786Z251100415	0.00				40169330		MC2EFCRC0NLB22986	0.00	0.00	Pro2055K C HSD10ft BS6 PS NGB PRM			300.00	PSN Automotive Marketing	3007834623
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	631.30	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	189.40	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	252.52	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	240.75	240.75	0.00	0.00	9.00	9.00	43.34	284.09	0.00	10	Karnataka	0.00	284.09	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	284.09	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	294.25	0.00	0.00	9.00	9.00	52.96	347.21	0.00	10	Karnataka	0.00	347.21	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	347.21	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	128.40	128.40	0.00	0.00	9.00	9.00	23.12	151.52	0.00	10	Karnataka	0.00	151.52	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	151.52	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	315.66	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,461.00"	"2,461.00"	0.00	0.00	9.00	9.00	442.98	"2,903.98"	0.00	10	Karnataka	0.00	"2,903.98"	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"2,903.98"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"2,146.42"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0108261151	FR.HUB GREASE COND..INSP.(1 SIDE)	0.910	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	486.85	486.85	0.00	0.00	9.00	9.00	87.64	574.49	0.00	10	Karnataka	0.00	574.49	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	574.49	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	IA309425	KINGPIN SHIM 0.5 MM THK	4.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			9.00	0.00	0.00	5.83	23.32	7.63	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	36.02	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	8.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			237.00	0.00	0.00	0.00	0.00	28.57	228.56	228.56	0.00	0.00	2.50	2.50	11.42	239.98	0.00	10	Karnataka	0.00	239.98	0.00	0.00	0.00	0					0.00				52029900		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	239.98	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				32141000		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	60.01	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	379.99	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	IA302278	FILTER AND END COVER ASSY MCV	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	387.01	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	10	Karnataka	0.00	"3,216.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"3,216.02"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	126.26	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	315.66	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	189.40	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			535.00	0.00	0.00	0.00	0.00	0.00	133.75	133.75	0.00	0.00	9.00	9.00	24.08	157.83	0.00	10	Karnataka	0.00	157.83	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	157.83	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	159.99	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	ID307530	FILLER INSERT	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"2,594.99"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	225.00	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	ID378974	combo oil filter	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"2,594.99"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	659.99	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"2,395.00"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"1,749.99"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	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		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"1,624.98"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	MF430122	NUT (10)	2.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181600		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	140.00	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			152.00	0.00	0.00	98.41	196.82	128.82	257.64	257.64	0.00	0.00	9.00	9.00	46.38	304.02	0.00	10	Karnataka	0.00	304.02	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	304.02	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"1,356.32"	PSN Automotive Marketing	3007834122
3786	4008981020	Preventive Maintenance	17-11-2025	3786122501708	17-11-2025	KA20AA7533	LD Truck	AVINASH A	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Kundapur	29-05-2019	AIRODY AGRO INDUSTRIES	0013018122	AIRODY AGRO INDUSTRIES	SOUTH-2	Individual	0010923491		200681	14:50:06	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2B8ERC0KD440795	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008705184	17-11-2025	"1,115.00"	PSN Automotive Marketing	3007834122
3786	4008981051	Running Repair	17-11-2025	3786122501710	17-11-2025	KA20AB4714	MD Truck	AVINASH B	Paid	Labor Value	0105427160	CAB TILT TORSION BAR..REPLACEMENT	4.200	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		320049	14:53:48	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,247.00"	"2,247.00"	0.00	0.00	9.00	9.00	404.46	"2,651.46"	0.00	10	Karnataka	0.00	"2,651.46"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008705651	17-11-2025	"2,651.46"	PSN Automotive Marketing	3007834893
3786	4008981051	Running Repair	17-11-2025	3786122501710	17-11-2025	KA20AB4714	MD Truck	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		320049	14:53:48	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		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008705651	17-11-2025	60.00	PSN Automotive Marketing	3007834893
3786	4008981051	Running Repair	17-11-2025	3786122501710	17-11-2025	KA20AB4714	MD Truck	AVINASH B	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		320049	14:53:48	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008705651	17-11-2025	315.01	PSN Automotive Marketing	3007834893
3786	4008981051	Running Repair	17-11-2025	3786122501710	17-11-2025	KA20AB4714	MD Truck	AVINASH B	Paid	Spares	IA306914	SUPT-TILT HINGE RH	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		320049	14:53:48	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	"2,983.90"	0.00	0.00	9.00	9.00	537.10	"3,521.00"	0.00	10	Karnataka	0.00	"3,521.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008705651	17-11-2025	"3,521.00"	PSN Automotive Marketing	3007834893
3786	4008981051	Running Repair	17-11-2025	3786122501710	17-11-2025	KA20AB4714	MD Truck	AVINASH B	Paid	Spares	IA306915	SUPT-TILT HINGE LH	1.000	Kundapur	26-05-2022	SANIDHYA ENTERPRISES	0011680260	SANIDHYA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011680260		320049	14:53:48	KM			"3,590.00"	0.00	0.00	"2,324.37"	"2,324.37"	"3,042.37"	"3,042.37"	"3,042.37"	0.00	0.00	9.00	9.00	547.62	"3,589.99"	0.00	10	Karnataka	0.00	"3,589.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0ND206243	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008705651	17-11-2025	"3,589.99"	PSN Automotive Marketing	3007834893
3786	4008981115	Running Repair	17-11-2025	3786122501713	18-11-2025	KA20D5197	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	3.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		225386	14:59:34	KM			112.00	0.00	0.00	0.00	0.00	95.19	285.57	271.33	0.00	0.00	9.00	9.00	48.84	320.17	0.00	10	Karnataka	0.00	320.17	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0EH300158	-4.99	-14.24	Skyline Pro 3009 L Bus (44+D) BS3*			320.17	PSN Automotive Marketing	3007836524
3786	4008981115	Running Repair	17-11-2025	3786122501713	18-11-2025	KA20D5197	LD Bus	RAGHAVENDRA R	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		225386	14:59:34	KM			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	"2,114.96"	0.00	0.00	9.00	9.00	380.70	"2,495.66"	0.00	10	Karnataka	0.00	"2,495.66"	0.00	0.00	0.00	0					0.00				87083000		MC2P2LRT0EH300158	-5.00	-111.31	Skyline Pro 3009 L Bus (44+D) BS3*			"2,495.66"	PSN Automotive Marketing	3007836524
3786	4008981115	Running Repair	17-11-2025	3786122501713	18-11-2025	KA20D5197	LD Bus	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		225386	14:59:34	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		MC2P2LRT0EH300158	-1.96	-0.56	Skyline Pro 3009 L Bus (44+D) BS3*			29.41	PSN Automotive Marketing	3007836524
3786	4008981115	Running Repair	17-11-2025	3786122501713	18-11-2025	KA20D5197	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		225386	14:59:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,321.45"	0.00	0.00	9.00	9.00	237.86	"1,559.31"	0.00	10	Karnataka	0.00	"1,559.31"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-69.55	Skyline Pro 3009 L Bus (44+D) BS3*			"1,559.31"	PSN Automotive Marketing	3007836524
3786	4008981115	Running Repair	17-11-2025	3786122501713	18-11-2025	KA20D5197	LD Bus	RAGHAVENDRA R	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Kundapur	25-08-2015	THE PRICIPAL	0010339504	THE PRICIPAL	SOUTH-2	Retail/ Fleet Owner	0010339504		225386	14:59:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	406.60	0.00	0.00	9.00	9.00	73.18	479.78	0.00	10	Karnataka	0.00	479.78	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0EH300158	-5.00	-21.40	Skyline Pro 3009 L Bus (44+D) BS3*			479.78	PSN Automotive Marketing	3007836524
3786	4008982028	Running Repair	17-11-2025	3786122501711	17-11-2025	KA20AC1724	HD Bus	AVINASH A	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		358360	16:32:59	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	010002843446	Warranty Claim New	Service Agreement	3786Z251100416	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			94.69	PSN Automotive Marketing	3007834961
3786	4008982028	Running Repair	17-11-2025	3786122501711	17-11-2025	KA20AC1724	HD Bus	AVINASH A	AMC	Misc. Labor	0117350099	BRAKE ADJUSTMENT...	0.400	Kundapur	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		358360	16:32:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002843446	Warranty Claim New	Service Agreement	3786Z251100416	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			252.52	PSN Automotive Marketing	3007834961
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Misc. Labor	0117150099	DOC REPLACEMENT	1.331	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	712.09	712.09	0.00	0.00	9.00	9.00	128.18	840.27	0.00	10	Karnataka	0.00	840.27	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	840.27	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002846709	Warranty Claim New	Normal Claim type	3786N251100333	0.00				998714		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"2,670.39"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	444.05	255.77	0.00	0.00	9.00	9.00	46.04	301.81	0.00	10	Karnataka	0.00	301.81	430.00	142.76	168.46	0	010002846720	Warranty Claim New	Technical Goodwill - LMD	3786G251100011	0.00				998714		MC2EAERC0PKB39164	-2.40	-10.66	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	503.03	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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		MC2EAERC0PKB39164	-4.00	-40.66	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"1,151.50"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	10	Karnataka	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PKB39164	-4.00	-95.46	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"2,703.36"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	109.71	0.00	0.00	2.50	2.50	5.48	115.19	0.00	10	Karnataka	0.00	115.19	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0PKB39164	-4.00	-4.57	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	115.19	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	IC300487	NYLON TIE	2.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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				39235090		MC2EAERC0PKB39164	-4.01	-1.36	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	38.40	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	461.57	461.57	585.50	0	010002846709	Warranty Claim New	Normal Claim type	3786N251100333	0.00				87089900		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	702.73	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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		MC2EAERC0PKB39164	-4.00	-60.34	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"1,708.79"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	793.21	0.00	0.00	9.00	9.00	142.78	935.99	0.00	10	Karnataka	0.00	935.99	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PKB39164	-4.00	-33.05	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	935.99	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,281.36"	0.00	0.00	9.00	9.00	230.64	"1,512.00"	0.00	10	Karnataka	0.00	"1,512.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PKB39164	-4.00	-53.39	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"1,512.00"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,965.54"	0.00	0.00	9.00	9.00	353.80	"2,319.34"	0.00	10	Karnataka	0.00	"2,319.34"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PKB39164	-4.00	-81.90	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"2,319.34"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	254.12	0.00	0.00	9.00	9.00	45.74	299.86	0.00	10	Karnataka	0.00	299.86	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-13.38	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	299.86	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	294.25	279.54	0.00	0.00	9.00	9.00	50.32	329.86	0.00	10	Karnataka	0.00	329.86	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-14.71	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	329.86	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	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		MC2EAERC0PKB39164	-5.00	-12.04	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	269.87	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	203.30	0.00	0.00	9.00	9.00	36.60	239.90	0.00	10	Karnataka	0.00	239.90	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-10.70	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	239.90	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-8.03	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	179.91	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-8.03	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	179.91	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	152.47	0.00	0.00	9.00	9.00	27.44	179.91	0.00	10	Karnataka	0.00	179.91	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-5.00	-8.03	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	179.91	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	441.70	0.00	0.00	9.00	9.00	79.50	521.20	0.00	10	Karnataka	0.00	521.20	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-4.00	-18.40	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	521.20	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	441.70	0.00	0.00	9.00	9.00	79.50	521.20	0.00	10	Karnataka	0.00	521.20	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0PKB39164	-4.00	-18.40	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	521.20	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EAERC0PKB39164	-4.00	-138.81	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"3,931.21"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Spares	ID626404	FRONT PIPE ASSY	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"13,729.66"	"8,237.80"	0.00	0.00	9.00	9.00	"1,482.80"	"9,720.60"	0.00	10	Karnataka	0.00	"9,720.60"	"10,215.66"	"4,086.26"	"4,821.79"	0	010002846720	Warranty Claim New	Technical Goodwill - LMD	3786G251100011	0.00				87089900		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	"16,201.00"	PSN Automotive Marketing	3007845177
3786	4008983669	Preventive Maintenance	18-11-2025	3786122501728	19-11-2025	KA47A5325	LD Truck	AVINASH A	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Kundapur	29-12-2023	MANJUNATH RANGAPPA NAIK	0012307927	MANJUNATH RANGAPPA NAIK	SOUTH-2	Retail/ Fleet Owner	0012307927		210764	09:59:32	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	430.04	430.04	545.50	0	010002846709	Warranty Claim New	Normal Claim type	3786N251100333	0.00				87089900		MC2EAERC0PKB39164	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008709187	18-11-2025	654.73	PSN Automotive Marketing	3007845177
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck		Paid	Outside Labor	0117444449	Advance Diagnostic Labor	0.860	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	KM			485.00	0.00	0.00	0.00	0.00	0.00	417.10	417.10	0.00	0.00	9.00	9.00	75.08	492.18	0.00	10	Karnataka	0.00	492.18	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	492.18	PSN Automotive Marketing	3007836698
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	347.75	0.00	0.00	9.00	9.00	62.60	410.35	0.00	10	Karnataka	0.00	410.35	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	410.35	PSN Automotive Marketing	3007836698
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck	PRADEEP SHETTY	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,043.25"	"1,043.25"	0.00	0.00	9.00	9.00	187.78	"1,231.03"	0.00	10	Karnataka	0.00	"1,231.03"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	"1,231.03"	PSN Automotive Marketing	3007836698
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck	PRADEEP SHETTY	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	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		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	29.99	PSN Automotive Marketing	3007836698
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck	PRADEEP SHETTY	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	"7,982.99"	PSN Automotive Marketing	3007836698
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck	PRADEEP SHETTY	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	3.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	KM			35.00	0.00	0.00	22.66	67.98	29.66	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				73181500		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	105.00	PSN Automotive Marketing	3007836698
3786	4008984603	Running Repair	18-11-2025	3786122501715	18-11-2025	KA20AB2401	MD Truck	PRADEEP SHETTY	Paid	Spares	IF000937	"NYLOC NUT, M10X1.0"	4.000	Kundapur	30-06-2021	Zam Zam Kalandar Kalander	0010244068	Zam Zam Kalandar Kalander	SOUTH-2	Retail/ Fleet Owner	0010244068		385496	11:18:41	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				73181600		MC2ERGRC0MC189321	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008707642	18-11-2025	80.00	PSN Automotive Marketing	3007836698
3786	4008984807	Running Repair	18-11-2025	3786122501714	18-11-2025	KA20AC5216	HD Bus	RAGHAVENDRA R	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT...	0.400	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		158093	11:33:46	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002846702	Warranty Claim New	Service Agreement	3786Z251100417	0.00				998714		MC2R6SRT0RH118300	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			252.52	PSN Automotive Marketing	3007836597
3786	4008984875	Running Repair	18-11-2025	3786122501717	18-11-2025	KA20AC5214	HD Bus	RAGHAVENDRA R	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT...	0.400	Kundapur	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		184148	11:38:56	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002846703	Warranty Claim New	Service Agreement	3786Z251100418	0.00				998714		MC2R6SRT0RH118298	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			252.52	PSN Automotive Marketing	3007836895
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	0.500	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	KM			"7,845.00"	0.00	0.00	"5,079.31"	"2,539.66"	"6,648.30"	"3,324.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,157.94"	"3,726.37"	0	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				68138100		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"3,922.49"	PSN Automotive Marketing	3007843243
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Local Parts	LP162516	RIVET	56.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	KM			0.00	0.00	0.00	0.00	0.00	10.00	560.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	560.00	660.80	0	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				87089900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			660.80	PSN Automotive Marketing	3007843243
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	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	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				52029900		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007843243
3786	4008985632	Onsite	18-11-2025	3786122501724	19-11-2025	KA20AB7844	HD Bus	ARUNA A	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Kundapur	25-01-2023	HEBRI PRAVEEN BALLAL	0012002610	HEBRI PRAVEEN BALLAL	SOUTH-2	Retail/ Fleet Owner	0012002610		486567	12:42:10	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,016.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	712.50	840.75	0	010002846707	Warranty Claim New	Service Agreement	3786Z251100420	0.00				998714		MC2R4RRT0PA088094	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,199.48"	PSN Automotive Marketing	3007843243
3786	4008985877	Running Repair	18-11-2025	3786122501716	18-11-2025	MH11DD2044	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP3770046	12 MM ADAPTOR KIT	2.000	Kundapur	04-11-2022	DATTATRAY GOPAL MHASKE	0011916217	DATTATRAY GOPAL MHASKE	SOUTH-2	Retail/ Fleet Owner	0011916217		233200	13:08:22	KM			254.00	0.00	0.00	0.00	0.00	43.05	86.10	86.10	0.00	18.00	0.00	0.00	15.50	101.60	0.00	13	Maharashtra	0.00	101.60	0.00	0.00	0.00	0					0.00				84219900		MC2CAJRC0NJ081755	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			101.60	PSN Automotive Marketing	3007836860
3786	4008985877	Running Repair	18-11-2025	3786122501716	18-11-2025	MH11DD2044	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Kundapur	04-11-2022	DATTATRAY GOPAL MHASKE	0011916217	DATTATRAY GOPAL MHASKE	SOUTH-2	Retail/ Fleet Owner	0011916217		233200	13:08:22	KM			535.00	0.00	0.00	0.00	0.00	0.00	267.50	267.50	0.00	18.00	0.00	0.00	48.15	315.65	0.00	13	Maharashtra	0.00	315.65	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NJ081755	0.00	0.00	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			315.65	PSN Automotive Marketing	3007836860
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IA346724	O-RING REAR OUTER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				84842000		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			150.00	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"5,175.80"	0.00	0.00	9.00	9.00	931.64	"6,107.44"	0.00	10	Karnataka	0.00	"6,107.44"	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"6,107.44"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	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	57232776					0.00				998714		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			0.00	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	"2,729.66"	0.00	0.00	9.00	9.00	491.34	"3,221.00"	0.00	10	Karnataka	0.00	"3,221.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"3,221.00"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	10	Karnataka	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			848.00	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				73182400		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			70.00	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,779.99"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			815.00	0.00	0.00	527.68	"1,055.36"	690.68	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,630.00"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	"1,405.93"	0.00	0.00	9.00	9.00	253.06	"1,658.99"	0.00	10	Karnataka	0.00	"1,658.99"	0.00	0.00	0.00	0					0.00				84099990		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,658.99"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			674.99	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	10.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			237.00	0.00	0.00	0.00	0.00	28.57	285.70	285.70	0.00	0.00	2.50	2.50	14.28	299.98	0.00	10	Karnataka	0.00	299.98	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			299.98	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,934.99"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,730.00"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			760.02	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IA342101	"GASKET, HUB CAP"	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				48239030		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			260.00	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"2,712.58"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IA450014	OIL SEAL FRONT	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			610.00	0.00	0.00	394.95	789.90	516.95	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,220.00"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			622.00	0.00	0.00	402.72	805.44	527.12	"1,054.24"	"1,054.24"	0.00	0.00	9.00	9.00	189.76	"1,244.00"	0.00	10	Karnataka	0.00	"1,244.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"1,244.00"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84213100		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			300.00	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	"5,042.37"	0.00	0.00	9.00	9.00	907.62	"5,949.99"	0.00	10	Karnataka	0.00	"5,949.99"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"5,949.99"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"2,671.57"	0.00	0.00	9.00	9.00	480.88	"3,152.45"	0.00	10	Karnataka	0.00	"3,152.45"	0.00	0.00	0.00	0					0.00				27101974		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"3,152.45"	PSN Automotive Marketing	3007850290
3786	4008986262	Free Service	18-11-2025	3786162500193	20-11-2025	KA20AC5687	HD Bus	ARUNA A	Paid	Spares	ID316950	FILTER ELEMENT	1.000	Kundapur	25-09-2024	H PRASAD KUMAR BALAL	0011815066	H PRASAD  KUMAR BALAL	SOUTH-2	Retail/ Fleet Owner	0011815066		150463	14:13:04	KM			"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	"2,330.51"	0.00	0.00	9.00	9.00	419.50	"2,750.01"	0.00	10	Karnataka	0.00	"2,750.01"	0.00	0.00	0.00	0					0.00				48239090		MC2R6SRT0RH117374	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS			"2,750.01"	PSN Automotive Marketing	3007850290
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				90292020		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			"1,500.01"	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Spares	IA301659	BOLT RR WHEEL HUB (HCV/MAV)	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181500		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			205.01	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0110276114	RR AXLE HSG.AIR BREATHER ..REPL	0.200	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	75.00	88.50	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			126.26	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			410.35	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Labor Value	0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.430	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	230.05	230.05	0.00	0.00	9.00	9.00	41.40	271.45	0.00	10	Karnataka	0.00	271.45	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			271.45	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			315.66	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			535.00	0.00	0.00	0.00	0.00	0.00	53.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	37.50	44.25	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				998714		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			63.14	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				52029900		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			60.00	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			350.00	0.00	0.00	0.00	0.00	296.61	593.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	593.22	700.00	0	010002846706	Warranty Claim New	Service Agreement	3786Z251100419	0.00				27101974		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			700.00	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	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		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			9.99	PSN Automotive Marketing	3007842935
3786	4008986298	Running Repair	18-11-2025	3786122501722	19-11-2025	KA20AB7846	HD Bus	ARUNA A	Paid	Spares	IA461216	WHEEL NUT	1.000	Kundapur	27-01-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		475253	14:17:12	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2R4RRT0PA088096	0.00	0.00	6016 R LPO WAS TT ACB CWC EMR BS6 10 B			130.01	PSN Automotive Marketing	3007842935
3786	4008986511	Running Repair	18-11-2025	3786122501719	19-11-2025	KA51AJ4445	HD Bus	ARUNA A	Paid	Labor Value	0102542031	AIR PRESSURE SWITCH ASSEMBLY REPLACEMENT	0.300	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		395794	14:41:17	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			189.40	PSN Automotive Marketing	3007840524
3786	4008986511	Running Repair	18-11-2025	3786122501719	19-11-2025	KA51AJ4445	HD Bus	ARUNA A	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Kundapur	01-07-2023	PRASAD KUMAR BALLA	0010418320	PRASAD KUMAR BALLA	SOUTH-2	Retail/ Fleet Owner	0010418320		395794	14:41:17	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	10	Karnataka	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2R4RRT0PE097329	0.00	0.00	PRO 6016R LPOCWC BSVI WASTT ACB EMR ESC			"3,310.00"	PSN Automotive Marketing	3007840524
3786	4008987445	Running Repair	18-11-2025	3786122501727	19-11-2025	KA20AB9612	MD Truck	PRADEEP SHETTY	AMC	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		340914	16:06:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	214.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	150.00	177.00	0	010002846708	Warranty Claim New	Service Agreement	3786Z251100421	0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			252.52	PSN Automotive Marketing	3007844974
3786	4008987445	Running Repair	18-11-2025	3786122501727	19-11-2025	KA20AB9612	MD Truck	PRADEEP SHETTY	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Kundapur	31-03-2023	MOHAMMED RAFIQ	0011681760	MOHAMMED RAFIQ	SOUTH-2	Retail/ Fleet Owner	0011681760		340914	16:06:03	KM			535.00	0.00	0.00	0.00	0.00	0.00	347.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	243.75	287.63	0	010002846708	Warranty Claim New	Service Agreement	3786Z251100421	0.00				998714		MC2ERGRC0PB220701	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S			410.35	PSN Automotive Marketing	3007844974
3786	4008987976	Running Repair	18-11-2025	3786122501718	18-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Labor Value	0106352023	FLANGE COUPLING REPLACEMENT	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		254812	17:04:35	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		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008710553	18-11-2025	631.30	PSN Automotive Marketing	3007839275
3786	4008987976	Running Repair	18-11-2025	3786122501718	18-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	IA231443	JOINT PROP SHAFT (MCV)	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		254812	17:04:35	KM			"1,124.00"	0.00	0.00	727.74	727.74	952.54	952.54	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	10	Karnataka	0.00	"1,124.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008710553	18-11-2025	"1,124.00"	PSN Automotive Marketing	3007839275
3786	4008987976	Running Repair	18-11-2025	3786122501718	18-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	ID304912	BOLT M12X1.25X35	5.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		254812	17:04:35	KM			90.00	0.00	0.00	58.27	291.35	76.27	381.35	381.35	0.00	0.00	9.00	9.00	68.64	449.99	0.00	10	Karnataka	0.00	449.99	0.00	0.00	0.00	0					0.00				73181500		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008710553	18-11-2025	449.99	PSN Automotive Marketing	3007839275
3786	4008987976	Running Repair	18-11-2025	3786122501718	18-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	1.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		254812	17:04:35	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73182400		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008710553	18-11-2025	9.99	PSN Automotive Marketing	3007839275
3786	4008987976	Running Repair	18-11-2025	3786122501718	18-11-2025	KA20AB1715	LD Truck	NAVEENA B	Paid	Spares	ID304913	NUT SELF LOCKING M12x1.25	2.000	Kundapur	23-03-2021	NANDIKESHWARA RICE MILL	0011479896	NANDIKESHWARA RICE MILL	SOUTH-2	Retail/ Fleet Owner	0011479896		254812	17:04:35	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBERC0MA478792	0.00	0.00	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	2008710553	18-11-2025	20.02	PSN Automotive Marketing	3007839275
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus		Paid	Outside Labor	0117444446	NIPPLE GREASING CHARGES	0.530	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			485.00	0.00	0.00	0.00	0.00	0.00	257.05	257.05	0.00	0.00	9.00	9.00	46.26	303.31	0.00	10	Karnataka	0.00	303.31	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			303.31	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			631.30	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	107.00	107.00	0.00	0.00	9.00	9.00	19.26	126.26	0.00	10	Karnataka	0.00	126.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			126.26	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			315.66	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0104212051	CLUTCH POWER CYL.ASSY ...OVERHAUL	1.690	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	904.15	904.15	0.00	0.00	9.00	9.00	162.74	"1,066.89"	0.00	10	Karnataka	0.00	"1,066.89"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,066.89"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	2.600	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	"1,391.00"	0.00	0.00	9.00	9.00	250.38	"1,641.38"	0.00	10	Karnataka	0.00	"1,641.38"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,641.38"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			60.00	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	MS660164	HOSE CLIP (13.1)	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73182910		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			20.01	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	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		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			379.99	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				84213990		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			145.00	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	2.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			150.00	0.00	0.00	0.00	0.00	95.19	190.38	190.38	0.00	0.00	9.00	9.00	34.26	224.64	0.00	10	Karnataka	0.00	224.64	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			224.64	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			124.00	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,470.00"	PSN Automotive Marketing	3007843077
3786	4008989612	Running Repair	19-11-2025	3786122501723	19-11-2025	KA20D4909	LD Bus	AVINASH B	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Kundapur	14-06-2015	Sharada Residential School SHARADA RESIDENTIAL SCHOOL	0010097447	Sharada Residential School	SOUTH-2	Retail/ Fleet Owner	0010097447		24033	10:20:05	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0FB309644	0.00	0.00	10.90 L BUS AB PS BS3 SCL SKL*			"1,594.01"	PSN Automotive Marketing	3007843077
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	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	430.00	"4,085.00"	"4,820.30"	0	010002848532	Warranty Claim New	Spare Parts Warranty	3786S251100025	0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"5,997.36"	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Warranty	Spares	ID621971	MAIN SHAFT KIT ET 40S6	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			"5,982.00"	0.00	0.00	"3,873.09"	"3,873.09"	"5,069.49"	"5,069.49"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,771.99"	"3,809.71"	"4,784.77"	0	010002848532	Warranty Claim New	Spare Parts Warranty	3786S251100025	0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"5,981.99"	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	"6,522.04"	0.00	0.00	9.00	9.00	"1,173.96"	"7,696.00"	0.00	10	Karnataka	0.00	"7,696.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"7,696.00"	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	MH000707	FLANGE SCREW	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			40.00	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	MF140266	BOLT FLANGE (10X1.25X40)  7	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			20.02	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	10	Karnataka	0.00	861.00	0.00	0.00	0.00	0					0.00				87089900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			861.00	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	10	Karnataka	0.00	36.02	0.00	0.00	0.00	0					0.00				87082900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			36.02	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	ME600129	"ME600129, KEY SHIFTING"	3.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			161.00	0.00	0.00	104.24	312.72	136.44	409.32	409.32	0.00	0.00	9.00	9.00	73.68	483.00	0.00	10	Karnataka	0.00	483.00	0.00	0.00	0.00	0					0.00				87149990		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			483.00	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	IZ300294	Black  Seal Gasket maker big	1.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				32141000		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			674.99	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	IZ300493	Retaining Compound	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				35061000		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			60.02	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Misc. Labor	0117120098	RADIATOR SENT FOR REPAIR CHARGES...	1.215	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			535.00	0.00	0.00	0.00	0.00	0.00	650.03	650.03	0.00	0.00	9.00	9.00	117.00	767.03	0.00	10	Karnataka	0.00	767.03	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			767.03	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck		Paid	Outside Labor	0117444441	MAIN SHAFT GEAR PRESSING/SENT CHARGES...	1.237	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			485.00	0.00	0.00	0.00	0.00	0.00	599.95	599.95	0.00	0.00	9.00	9.00	108.00	707.95	0.00	10	Karnataka	0.00	707.95	0.00	0.00	0.00	0					0.00				998714		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			707.95	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			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		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"1,578.26"	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	4.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			140.00	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	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		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			"1,949.98"	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	MF450005	WASHER	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73182200		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			100.02	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	MF140460	BOLT M10x1.25x25	2.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			40.00	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Spares	MF450006	PLAIN WASHER 10	3.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			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				73182200		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			29.99	PSN Automotive Marketing	3007850139
3786	4008990534	Running Repair	19-11-2025	3786122501736	20-11-2025	KA47A0140	MD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	6.000	Kundapur	29-09-2018	Ribco Steel Mart Bhatkal	0010242568	Ribco Steel Mart	SOUTH-2	Retail/ Fleet Owner	0010242568		265854	11:29:04	KM			237.00	0.00	0.00	0.00	0.00	28.57	171.42	171.42	0.00	0.00	2.50	2.50	8.58	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				52029900		MC2H2GRC0JF147599	0.00	0.00	Pro3014 G FSD 17FT BS4NG DW PRM R			180.00	PSN Automotive Marketing	3007850139
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115352030	MODULATOR VALVE PIPE RPL RR LH/RH 2 SIDE	1.400	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	749.00	749.00	0.00	0.00	9.00	9.00	134.82	883.82	0.00	10	Karnataka	0.00	883.82	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	883.82	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	535.00	535.00	0.00	0.00	9.00	9.00	96.30	631.30	0.00	10	Karnataka	0.00	631.30	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	631.30	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	60.00	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IC327619	BRAKE HOSE ELBOW (ONE END)	2.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			"1,239.00"	0.00	0.00	802.20	"1,604.40"	"1,050.00"	"2,100.00"	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	10	Karnataka	0.00	"2,478.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	"2,478.00"	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Spares	IC326541	DUAL BRAKE VALVE	1.000	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			"7,444.00"	0.00	0.00	"4,819.67"	"4,819.67"	"6,308.47"	"6,308.47"	"6,308.47"	0.00	0.00	9.00	9.00	"1,135.52"	"7,443.99"	0.00	10	Karnataka	0.00	"7,443.99"	0.00	0.00	0.00	0					0.00				87083000		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	"7,443.99"	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	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		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	820.70	PSN Automotive Marketing	3007842540
3786	4008990653	Running Repair	19-11-2025	3786122501721	19-11-2025	KA20AA4574	LD Bus	RAVEENDRA ACHARI	Paid	Labor Value	0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	Kundapur	14-02-2018	G.M. VIDHYANIKETHAN PUBLIC SCHOOL	0010449246	G.M. VIDHYANIKETHAN	SOUTH-2	Retail/ Fleet Owner	0010449246		65301	11:37:44	KM			535.00	0.00	0.00	0.00	0.00	0.00	428.00	428.00	0.00	0.00	9.00	9.00	77.04	505.04	0.00	10	Karnataka	0.00	505.04	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HL387029	0.00	0.00	Pro 3009 L CWC ABS 4V BS4	2008714100	19-11-2025	505.04	PSN Automotive Marketing	3007842540
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	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	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				52029900		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	120.00	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Outside Parts	333333	AUTO SLACK ADJUSTER REPAIR KIT 03	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,008.00"	"4,008.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,396.61"	"4,609.20"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				84139190		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"4,729.44"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	ID373944	SELECT CABLE	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			"5,830.00"	0.00	0.00	"3,774.68"	"3,774.68"	"4,940.68"	"4,940.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,693.65"	"5,538.51"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				87082900		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"5,830.00"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				27101990		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	739.81	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	136.87	161.51	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				32141000		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	170.01	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	MF472127	SPLIT PIN	2.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	40.25	47.50	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				73182400		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	50.00	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	241.53	285.01	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				84879000		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	300.00	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Local Parts	LP162516	RIVET	96.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			0.00	0.00	0.00	0.00	0.00	10.00	960.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	960.00	"1,132.80"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				87089900		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"1,132.80"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Spares	IC332206	BRAKE LINING (360X140)	2.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,695.34"	"4,360.50"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				68138100		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"4,590.02"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			325.00	0.00	0.00	210.42	210.42	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				73181500		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	325.00	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	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	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	631.30	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	750.00	885.00	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"1,262.60"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,947.40"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"2,297.94"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,819.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"2,146.42"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	Paid	Spares	IE314595	CABLE TIE - HARNESS CLIPS	4.000	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				85443000		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	100.02	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	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		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	252.52	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	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	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	315.66	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Misc. Labor	0117120098	AUTO SLACK ADJUSTER SENT FOR REPAIR CHAR	2.133	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	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	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"1,346.56"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck	RAGHAVENDRA R	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,391.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	975.00	"1,150.50"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"1,641.38"	PSN Automotive Marketing	3007849091
3786	4008990800	Running Repair	19-11-2025	3786122501732	20-11-2025	KA47A3542	MD Truck		AMC	Outside Labor	0117444449	3 AUTO SLACK ADJUSTER OVERHAULING...	2.400	Kundapur	30-06-2022	ROSHAN ZAMEER	0011805583	ROSHAN ZAMEER	SOUTH-2	Retail/ Fleet Owner	0011805583		135031	11:50:59	KM			485.00	0.00	0.00	0.00	0.00	0.00	"1,164.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	375.00	900.00	"1,221.30"	0	010002848199	Warranty Claim New	Service Agreement	3786Z251100423	0.00				998714		MC2ERGRC0NE208598	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008719730	20-11-2025	"1,373.52"	PSN Automotive Marketing	3007849091
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			189.40	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	470.80	470.80	0.00	0.00	9.00	9.00	84.74	555.54	0.00	10	Karnataka	0.00	555.54	0.00	0.00	0.00	0					0.00				998714		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			555.54	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			535.00	0.00	0.00	0.00	0.00	0.00	160.50	160.50	0.00	0.00	9.00	9.00	28.90	189.40	0.00	10	Karnataka	0.00	189.40	0.00	0.00	0.00	0					0.00				998714		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			189.40	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Outside Parts	333333	COMPRSSOR BELT(ID206596)	1.000	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			"10,000.00"	0.00	0.00	0.00	0.00	540.00	540.00	540.00	0.00	0.00	9.00	9.00	97.20	637.20	0.00	10	Karnataka	0.00	637.20	0.00	0.00	0.00	0					0.00				84139190		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			637.20	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			301.99	PSN Automotive Marketing	3007843372
3786	4008992195	Running Repair	19-11-2025	3786122501725	19-11-2025	KA20AB0380	LD Truck	RAGHAVENDRA R	Paid	Spares	IB003890	ASSY.WIDE ANGLE MIRROR(CLASS IV)	1.000	Kundapur	29-11-2011	Ms Vijaylakshmi Padiyar	0010027803	Ms Vijaylakshmi Padiyar	SOUTH-2	Retail/ Fleet Owner	0010027803		175900	14:30:09	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				70091010		MC232ERC0BJ234525	0.00	0.00	10.80 E CBC RHD AB BSIII NGB E2 PLUS*			690.01	PSN Automotive Marketing	3007843372
3786	4008992611	Running Repair	19-11-2025	3786122501726	19-11-2025	KA13D1359	MD Truck	RAVEENDRA ACHARI	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		86212	15:09:48	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			820.70	PSN Automotive Marketing	3007843855
3786	4008992611	Running Repair	19-11-2025	3786122501726	19-11-2025	KA13D1359	MD Truck	RAVEENDRA ACHARI	Paid	Spares	ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		86212	15:09:48	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		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			225.00	PSN Automotive Marketing	3007843855
3786	4008992611	Running Repair	19-11-2025	3786122501726	19-11-2025	KA13D1359	MD Truck	RAVEENDRA ACHARI	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	19-10-2021	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	0002878719	HARSHITH KUMAR S/O SHEKHAR RAMA KUN	SOUTH-2	Retail/ Fleet Owner	0011576865		86212	15:09:48	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2GLJRC0MH194587	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V			"1,310.01"	PSN Automotive Marketing	3007843855
3786	4008996634	Running Repair	20-11-2025	3786122501730	20-11-2025	KA20AC9009	LD Truck	AVINASH A	Paid	Spares	ID201314	OIL SEAL (MCV) 100134350	1.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2827	11:45:25	H			160.00	0.00	0.00	103.59	103.59	135.59	135.59	130.17	0.00	0.00	9.00	9.00	23.44	153.61	0.00	10	Karnataka	0.00	153.61	0.00	0.00	0.00	0					0.00				40169330		MC2EPDRC0PHB34724	-4.00	-5.42	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			153.61	PSN Automotive Marketing	3007847382
3786	4008996634	Running Repair	20-11-2025	3786122501730	20-11-2025	KA20AC9009	LD Truck	AVINASH A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2827	11:45:25	H			60.00	0.00	0.00	38.85	38.85	50.85	50.85	48.82	0.00	0.00	9.00	9.00	8.78	57.60	0.00	10	Karnataka	0.00	57.60	0.00	0.00	0.00	0					0.00				32141000		MC2EPDRC0PHB34724	-3.99	-2.03	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			57.60	PSN Automotive Marketing	3007847382
3786	4008996634	Running Repair	20-11-2025	3786122501730	20-11-2025	KA20AC9009	LD Truck	AVINASH A	Paid	Local Parts	LP2100042	COTTON WASTE	3.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2827	11:45:25	H			237.00	0.00	0.00	0.00	0.00	28.57	85.71	84.36	0.00	0.00	2.50	2.50	4.22	88.58	0.00	10	Karnataka	0.00	88.58	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0PHB34724	-1.58	-1.35	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			88.58	PSN Automotive Marketing	3007847382
3786	4008996634	Running Repair	20-11-2025	3786122501730	20-11-2025	KA20AC9009	LD Truck	AVINASH A	Paid	Spares	ID309417	"PISTON RING REPAIR KIT, 160CC NLC"	1.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2827	11:45:25	H			972.00	0.00	0.00	629.33	629.33	823.73	823.73	790.78	0.00	0.00	9.00	9.00	142.34	933.12	0.00	10	Karnataka	0.00	933.12	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0PHB34724	-4.00	-32.95	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			933.12	PSN Automotive Marketing	3007847382
3786	4008996634	Running Repair	20-11-2025	3786122501730	20-11-2025	KA20AC9009	LD Truck	AVINASH A	Paid	Labor Value	0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	Kundapur	26-09-2023	Y AYUB SAHEB	0012214347	Y AYUB SAHEB	SOUTH-2	Retail/ Fleet Owner	0012214347		2827	11:45:25	H			535.00	0.00	0.00	0.00	0.00	0.00	"2,675.00"	"2,568.00"	0.00	0.00	9.00	9.00	462.24	"3,030.24"	0.00	10	Karnataka	0.00	"3,030.24"	0.00	0.00	0.00	0					0.00				998714		MC2EPDRC0PHB34724	-4.00	-107.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			"3,030.24"	PSN Automotive Marketing	3007847382
3786	4008998848	Running Repair	20-11-2025	3786122501733	20-11-2025	KA19D100	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320681	15:47:17	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		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008720727	20-11-2025	189.40	PSN Automotive Marketing	3007849281
3786	4008998848	Running Repair	20-11-2025	3786122501733	20-11-2025	KA19D100	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320681	15:47:17	H			237.00	0.00	0.00	0.00	0.00	25.00	25.00	24.93	0.00	0.00	2.50	2.50	1.24	26.17	0.00	10	Karnataka	0.00	26.17	0.00	0.00	0.00	0					0.00				52029900		MC230ERC0BA019326	-0.28	-0.07	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008720727	20-11-2025	26.17	PSN Automotive Marketing	3007849281
3786	4008998848	Running Repair	20-11-2025	3786122501733	20-11-2025	KA19D100	HD  Truck	RAGHAVENDRA R	Paid	Local Parts	LP20600058	BRAKE OIL 250ML-DOT4	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320681	15:47:17	H			109.00	0.00	0.00	0.00	0.00	92.37	92.37	91.82	0.00	0.00	9.00	9.00	16.52	108.34	0.00	10	Karnataka	0.00	108.34	0.00	0.00	0.00	0					0.00				87089900		MC230ERC0BA019326	-0.60	-0.55	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008720727	20-11-2025	108.34	PSN Automotive Marketing	3007849281
3786	4008998848	Running Repair	20-11-2025	3786122501733	20-11-2025	KA19D100	HD  Truck	RAGHAVENDRA R	Paid	Spares	ID202242	CLUTCH POWER CYLINDER ASSY. (HCV)	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320681	15:47:17	H			"1,857.00"	0.00	0.00	"1,202.33"	"1,202.33"	"1,573.73"	"1,573.73"	"1,564.29"	0.00	0.00	9.00	9.00	281.58	"1,845.87"	0.00	10	Karnataka	0.00	"1,845.87"	0.00	0.00	0.00	0					0.00				87083000		MC230ERC0BA019326	-0.60	-9.44	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008720727	20-11-2025	"1,845.87"	PSN Automotive Marketing	3007849281
3786	4008998848	Running Repair	20-11-2025	3786122501733	20-11-2025	KA19D100	HD  Truck	RAGHAVENDRA R	Paid	Labor Value	0104212031	CLUTCH MASTER CYL.ASSY...OVERHAUL	1.000	Kundapur	21-01-2011	Santhosh Shetty	0010059770	Santhosh Shetty	SOUTH-2	Retail/ Fleet Owner	0010059770		320681	15:47:17	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		MC230ERC0BA019326	0.00	0.00	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	2008720727	20-11-2025	631.30	PSN Automotive Marketing	3007849281
3786	4008999151	Running Repair	20-11-2025	3786122501735	20-11-2025	KA20AA5739	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		319911	16:13:07	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		MC2B6CRC0JJ417373	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			820.70	PSN Automotive Marketing	3007849847
3786	4008999151	Running Repair	20-11-2025	3786122501735	20-11-2025	KA20AA5739	LD Truck	PRADEEP SHETTY	Paid	Misc. Labor	0117250099	JOINT REPAIR/SENT CHARGES	2.500	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		319911	16:13:07	KM			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		MC2B6CRC0JJ417373	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"1,578.26"	PSN Automotive Marketing	3007849847
3786	4008999151	Running Repair	20-11-2025	3786122501735	20-11-2025	KA20AA5739	LD Truck	PRADEEP SHETTY	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		319911	16:13:07	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		MC2B6CRC0JJ417373	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			29.99	PSN Automotive Marketing	3007849847
3786	4008999151	Running Repair	20-11-2025	3786122501735	20-11-2025	KA20AA5739	LD Truck	PRADEEP SHETTY	Paid	Spares	ID325545	UJ KIT (LFL)	2.000	Kundapur	15-11-2018	DEEPTHI BUILD PRO VENTURIES PRIVATE LIMITED	0010543622	DEEPTHI BUILD PRO VENTURIES	SOUTH-2	Retail/ Fleet Owner	0010543622		319911	16:13:07	KM			"1,175.00"	0.00	0.00	760.76	"1,521.52"	995.77	"1,991.54"	"1,991.54"	0.00	0.00	9.00	9.00	358.48	"2,350.02"	0.00	10	Karnataka	0.00	"2,350.02"	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JJ417373	0.00	0.00	Pro 1055 C DSD BS4NG HB NGB PRM			"2,350.02"	PSN Automotive Marketing	3007849847
3786	4008999842	Running Repair	20-11-2025	3786122501734	20-11-2025	KA20AC1725	LD Truck	PRADEEP SHETTY	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	31-12-2023	THE MANAGING PARTNER	0011128364	THE MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011128364		77925	17:28:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EGFRC0PKB38216	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008721151	20-11-2025	"1,310.01"	PSN Automotive Marketing	3007849458
3786	4008999842	Running Repair	20-11-2025	3786122501734	20-11-2025	KA20AC1725	LD Truck	PRADEEP SHETTY	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Kundapur	31-12-2023	THE MANAGING PARTNER	0011128364	THE MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011128364		77925	17:28:34	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	10	Karnataka	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2EGFRC0PKB38216	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008721151	20-11-2025	"1,065.00"	PSN Automotive Marketing	3007849458
3786	4008999842	Running Repair	20-11-2025	3786122501734	20-11-2025	KA20AC1725	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0102635015	Fog light assy replace for both	0.220	Kundapur	31-12-2023	THE MANAGING PARTNER	0011128364	THE MANAGING PARTNER	SOUTH-2	Retail/ Fleet Owner	0011128364		77925	17:28:34	KM			535.00	0.00	0.00	0.00	0.00	0.00	117.70	117.70	0.00	0.00	9.00	9.00	21.18	138.88	0.00	10	Karnataka	0.00	138.88	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PKB38216	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM*	2008721151	20-11-2025	138.88	PSN Automotive Marketing	3007849458
																												"33,57,065.00"			"6,36,358.52"				"12,12,863.81"	0.00	"1,620.00"	"12,107.00"	"12,107.00"	"2,17,810.66"	"14,30,674.47"	0.00				"14,30,674.47"									"49,990.11"														
