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	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF450006	PLAIN WASHER 10	4.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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				73182200		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	40.02	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	320.02	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	760.02	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IA225025	FILTER ( 30.25)	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	300.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	16.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,745.76"	"4,745.76"	0.00	0.00	9.00	9.00	854.24	"5,600.00"	0.00	10	Karnataka	0.00	"5,600.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"5,600.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	"3,580.46"	0.00	0.00	9.00	9.00	644.48	"4,224.94"	0.00	10	Karnataka	0.00	"4,224.94"	0.00	0.00	0.00	0					0.00				27101974		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"4,224.94"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			349.00	0.00	0.00	0.00	0.00	295.76	"6,950.36"	"6,950.36"	0.00	0.00	9.00	9.00	"1,251.06"	"8,201.42"	0.00	10	Karnataka	0.00	"8,201.42"	0.00	0.00	0.00	0					0.00				27101972		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"8,201.42"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"3,221.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IZ300288	Grey Seal Gasket maker small	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	60.01	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"3,500.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	2223466446	FILTER INSERT	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,730.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,934.99"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,658.99"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,779.99"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Labor Value	0107343094	BALANCER PIVOT BRACKETREPLACEMENT	3.460	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,851.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"2,184.30"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Labor Value	0108261183	KINGPIN REPLACEMENT (BOTH SIDES) F1	6.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			535.00	0.00	0.00	0.00	0.00	0.00	"3,210.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"3,787.80"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Labor Value	0116SC2	FREE SERVICE -2	10.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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	66598752					0.00				998714		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	0.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	12.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			237.00	0.00	0.00	0.00	0.00	28.57	342.84	342.84	0.00	0.00	2.50	2.50	17.14	359.98	0.00	10	Karnataka	0.00	359.98	0.00	0.00	0.00	0					0.00				52029900		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	359.98	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	12.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	583.41	"7,000.92"	"7,000.92"	0.00	0.00	9.00	9.00	"1,260.16"	"8,261.08"	0.00	10	Karnataka	0.00	"8,261.08"	0.00	0.00	0.00	0					0.00				27101990		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"8,261.08"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Spares	IA307545	KINGPIN BEARING	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,430.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Spares	IA307125	COTTER PIN FR AXLE	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	174.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Spares	IA354611	COTTER PIN	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	230.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	20.02	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	10.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IA333116	"SHIM, KINGPINHD 0.5MM THK"	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	80.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IC557494	SLIPPER PAD	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			"1,880.00"	0.00	0.00	"1,217.22"	"2,434.44"	"1,593.22"	"3,186.44"	"3,186.44"	0.00	0.00	9.00	9.00	573.56	"3,760.00"	0.00	10	Karnataka	0.00	"3,760.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"3,760.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Spares	IC557490	BALANCER BRACKET ASSEMBLY	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			"11,952.00"	0.00	0.00	"7,738.41"	"7,738.41"	"10,128.81"	"10,128.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"11,951.99"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Warranty	Spares	IC358018	ASSY PIVOT PIN & PLATE	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			"4,285.00"	0.00	0.00	"2,774.36"	"2,774.36"	"3,631.36"	"3,631.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"4,285.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IC349529	ANTI DUST SEAL	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	10	Karnataka	0.00	194.99	0.00	0.00	0.00	0					0.00				40169330		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	194.99	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	160.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IA450014	OIL SEAL FRONT	4.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"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				40169330		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"2,440.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF472141	"PIN, SPLIT (8X80)"	4.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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				73182400		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	140.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	4.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			40.00	0.00	0.00	25.90	103.60	33.90	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	160.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	MF450407	WASHER SPRING 4.2x3.0	4.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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				73181500		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	20.02	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IF000462	BEARING REAR WHEEL HUB INNER (30.25)	1.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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				84822012		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"3,500.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	KM			275.00	0.00	0.00	178.05	712.20	233.05	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	10	Karnataka	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,100.00"	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	480.00	PSN Automotive Marketing	3007873591
3786	4008989450	Free Service	19-11-2025	3786162500195	26-11-2025	KA20AC2575	HD  Truck	ARUNA A	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	2.000	Kundapur	31-01-2024	UMESH PRABHU	0012299720	UMESH PRABHU	SOUTH-2	Retail/ Fleet Owner	0012299720		152602	10:04:15	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		MC2BESRC0RA110488	0.00	0.00	Pro 6042 S BSVI CBC PRM DW 31FT EB	2008727368	21-11-2025	"1,630.00"	PSN Automotive Marketing	3007873591
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	SANDESH K	Paid	Labor Value	0120153151	EATS UNIT REPLACEMENT	2.730	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,460.55"	"1,460.55"	0.00	0.00	9.00	9.00	262.90	"1,723.45"	0.00	10	Karnataka	0.00	"1,723.45"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	"1,723.45"	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	SANDESH K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	410.35	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	SANDESH K	Paid	Labor Value	0101888880	Advance Diagnostic Labor	0.650	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	410.35	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	KM			535.00	0.00	0.00	0.00	0.00	0.00	"2,263.05"	"2,263.05"	0.00	0.00	9.00	9.00	407.34	"2,670.39"	0.00	10	Karnataka	0.00	"2,670.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	"2,670.39"	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	60.00	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	25.01	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Spares	MF140207	BOLT M6x1.0x20	3.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	89.98	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Spares	IC413815	UREA TANKFILLER CAP	1.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	KM			"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	"1,655.93"	"1,655.93"	0.00	0.00	9.00	9.00	298.06	"1,953.99"	0.00	10	Karnataka	0.00	"1,953.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	"1,953.99"	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Spares	MF434106	FLANGE NUT	4.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	80.00	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	3.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	10	Karnataka	0.00	75.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	75.01	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Spares	IZ300494	Rust Bust	1.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	119.99	PSN Automotive Marketing	3007874486
3786	4009021269	Running Repair	25-11-2025	3786122501775	26-11-2025	KA20AB4955	MD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117120098	ADBLUE NOZZLE BOLT THREADING/REMOVING/la	2.000	Kundapur	27-04-2022	MAHAMMAD RAFEEQ	0011705474	MAHAMMAD RAFEEQ	SOUTH-2	Retail/ Fleet Owner	0011705474		366590	11:47:42	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		MC2ERGRC0NB204124	0.00	0.00	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	2008745038	26-11-2025	"1,262.60"	PSN Automotive Marketing	3007874486
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT	0.200	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	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		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			126.26	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	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		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			631.30	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	2.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			237.00	0.00	0.00	0.00	0.00	28.57	57.14	57.14	0.00	0.00	2.50	2.50	2.86	60.00	0.00	10	Karnataka	0.00	60.00	0.00	0.00	0.00	0					0.00				52029900		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			60.00	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Spares	MF140009	BOLT FLANGE (6X1X25)  4T	1.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73181500		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			35.00	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Spares	IA205004	BOLT	2.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			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		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			40.00	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			910.01	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			765.01	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			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		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			535.01	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	SANDESH K	Paid	Spares	IE312495	brush holder	1.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			912.00	0.00	0.00	590.48	590.48	772.88	772.88	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				87089900		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			912.00	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Spares	IC555414	SILENT BLOCK BUSH	2.000	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	H			853.00	0.00	0.00	552.28	"1,104.56"	722.88	"1,445.76"	"1,445.76"	0.00	0.00	9.00	9.00	260.24	"1,706.00"	0.00	10	Karnataka	0.00	"1,706.00"	0.00	0.00	0.00	0					0.00				40169990		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,706.00"	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	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		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,578.26"	PSN Automotive Marketing	3007874670
3786	4009025892	Running Repair	26-11-2025	3786122501776	26-11-2025	KA20AB6305	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Kundapur	12-11-2022	MANJUNATH SHETTY	0011633957	MANJUNATH SHETTY	SOUTH-2	Retail/ Fleet Owner	0011633957		1928	10:10:12	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		MC2EPDRC0NJB20778	0.00	0.00	Pro2095XPT D FBT 5cum BS6 LY PRM 100L			"1,231.03"	PSN Automotive Marketing	3007874670
3786	4009027428	Running Repair	26-11-2025	3786122501774	26-11-2025	KA19AD8673	LD Truck	AVINASH B	Paid	Spares	IA355264	DOOR LATCH LH BS6	1.000	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		163547	12:09:37	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			510.00	PSN Automotive Marketing	3007873781
3786	4009027428	Running Repair	26-11-2025	3786122501774	26-11-2025	KA19AD8673	LD Truck	AVINASH B	Paid	Spares	IA355044	OUTER HANDLE BS6 LH	1.000	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		163547	12:09:37	KM			590.00	0.00	0.00	382.00	382.00	500.00	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		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			590.00	PSN Automotive Marketing	3007873781
3786	4009027428	Running Repair	26-11-2025	3786122501774	26-11-2025	KA19AD8673	LD Truck	AVINASH B	Paid	Labor Value	0105424143	DOOR LOCK CYL....REPL(One side)	0.700	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		163547	12:09:37	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		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			441.92	PSN Automotive Marketing	3007873781
3786	4009027428	Running Repair	26-11-2025	3786122501774	26-11-2025	KA19AD8673	LD Truck	AVINASH B	Paid	Labor Value	0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		163547	12:09:37	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		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			94.69	PSN Automotive Marketing	3007873781
3786	4009027428	Running Repair	26-11-2025	3786122501774	26-11-2025	KA19AD8673	LD Truck	AVINASH B	Paid	Misc. Labor	0117350099	FR WHEEL BRAKE ADJUSTMENT...	0.300	Kundapur	30-08-2022	PROPRIETRIX M/S SARASIJA FOODS	0011856626	PROPRIETRIX M/S SARASIJA FOODS	SOUTH-2	Retail/ Fleet Owner	0011856626		163547	12:09:37	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		MC2ECDRC0NGB17490	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM*			189.40	PSN Automotive Marketing	3007873781
3786	4009028628	Running Repair	26-11-2025	3786122501778	26-11-2025	KA20AB9895	LD Truck	SANDESH K	Paid	Labor Value	0102635011	Front harness repair	1.000	Kundapur	14-09-2023	SHIVAKUMARA SHIVAKUMARA	0012211549	SHIVAKUMARA SHIVAKUMARA	SOUTH-2	Retail/ Fleet Owner	0012211549		1852	14:30:05	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		MC2EPDRC0PFB31974	0.00	0.00	Pro2095XPT D FBT 5cum BSVI LY PRM 100L			631.30	PSN Automotive Marketing	3007876594
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	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		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	126.26	PSN Automotive Marketing	3007875342
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	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		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	126.26	PSN Automotive Marketing	3007875342
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	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		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	29.99	PSN Automotive Marketing	3007875342
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Spares	ID309848	POLY V BELT	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	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				40103590		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	564.99	PSN Automotive Marketing	3007875342
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	10	Karnataka	0.00	"2,954.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	"2,954.01"	PSN Automotive Marketing	3007875342
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	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		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	410.35	PSN Automotive Marketing	3007875342
3786	4009029218	Running Repair	26-11-2025	3786122501777	26-11-2025	KA479839	LD Truck	PRADEEP SHETTY	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Kundapur	29-06-2018	GANESH SOAPS &DETERGENTS	0010627457	GANESH SOAPS &DETERGENTS	SOUTH-2	Retail/ Fleet Owner	0010627457		365030	15:25:41	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		MC2C5ERC0JE407498	0.00	0.00	Pro1095XP E HSD BS4NG NGB PRM	2008746547	26-11-2025	555.54	PSN Automotive Marketing	3007875342
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	460.10	0.00	0.00	9.00	9.00	82.82	542.92	0.00	10	Karnataka	0.00	542.92	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			542.92	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	KM			535.00	0.00	0.00	0.00	0.00	0.00	460.10	460.10	0.00	0.00	9.00	9.00	82.82	542.92	0.00	10	Karnataka	0.00	542.92	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			542.92	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	SANDESH K	Paid	Labor Value	0102162124	STARTER OVERRUNNING CLUTCH ...REPL	2.500	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,578.26"	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			315.66	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			126.26	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Local Parts	LP2100042	COTTON WASTE	4.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	KM			237.00	0.00	0.00	0.00	0.00	28.57	114.28	114.28	0.00	0.00	2.50	2.50	5.72	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			120.00	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			315.01	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			760.02	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	IG300970	FILTER ELEMENT	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			145.00	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			20.02	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,415.98"	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,425.01"	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,634.99"	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"1,220.00"	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			759.00	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			"2,101.01"	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	SANDESH K	Paid	Local Parts	LP3770015	TUFFLON TAPE	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			20.01	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	SANDESH K	Paid	Local Parts	LP3770013	BRUSH HOLDER	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	KM			0.00	0.00	0.00	0.00	0.00	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				87089900		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			950.00	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			631.30	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			189.40	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			252.52	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			284.09	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			347.21	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			315.66	PSN Automotive Marketing	3007876663
3786	4009029257	Free Service	26-11-2025	3786162500196	26-11-2025	KA20AB2241	LD Truck	RAGHAVENDRA R	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Kundapur	30-07-2021	PRAVEEN N POOJARI	0010326046	PRAVEEN N POOJARI	SOUTH-2	Retail/ Fleet Owner	0010326046		138677	15:29:05	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	26450831					0.00				998714		MC2EABRC0MC485715	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY			0.00	PSN Automotive Marketing	3007876663
3786	4009030300	Running Repair	26-11-2025	3786122501779	26-11-2025		LD Truck	AVINASH A	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Kundapur	25-11-2025	FAROUQ FAROUQ	0013080327	FAROUQ FAROUQ	SOUTH-2	Retail/ Fleet Owner	0013080327		192	17:09:01	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		MC2EPDRC0TKB82421	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			189.40	PSN Automotive Marketing	3007876858
3786	4009030300	Running Repair	26-11-2025	3786122501779	26-11-2025		LD Truck	AVINASH A	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Kundapur	25-11-2025	FAROUQ FAROUQ	0013080327	FAROUQ FAROUQ	SOUTH-2	Retail/ Fleet Owner	0013080327		192	17:09:01	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		MC2EPDRC0TKB82421	0.00	0.00	Pro2095XPT D FBT BSVI LY PRM 100L side S			"1,310.01"	PSN Automotive Marketing	3007876858
3786	4009030623	Onsite	26-11-2025	3786122501780	26-11-2025	KA25C5762	MD Truck	ARUNA A	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Kundapur	31-03-2010	Mohammad ashfaq	0010163901	Mohammad ashfaq	SOUTH-2	Retail/ Fleet Owner	0010163901		110850	17:53:41	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		MC233GRC0AC040027	0.00	0.00	11.10HD G HSD SF RHD BSII GB M-II*			315.66	PSN Automotive Marketing	3007877152
3786	4009030623	Onsite	26-11-2025	3786122501780	26-11-2025	KA25C5762	MD Truck	ARUNA A	Paid	Misc. Labor	0117120098	SERVICE VAN & DEPUTATION CHARGES	2.243	Kundapur	31-03-2010	Mohammad ashfaq	0010163901	Mohammad ashfaq	SOUTH-2	Retail/ Fleet Owner	0010163901		110850	17:53:41	KM			535.00	0.00	0.00	0.00	0.00	0.00	"1,200.01"	"1,200.01"	0.00	0.00	9.00	9.00	216.00	"1,416.01"	0.00	10	Karnataka	0.00	"1,416.01"	0.00	0.00	0.00	0					0.00				998714		MC233GRC0AC040027	0.00	0.00	11.10HD G HSD SF RHD BSII GB M-II*			"1,416.01"	PSN Automotive Marketing	3007877152
3786	4009030623	Onsite	26-11-2025	3786122501780	26-11-2025	KA25C5762	MD Truck	ARUNA A	Paid	Spares	IA204213	HOSE 600L-DIA14	1.000	Kundapur	31-03-2010	Mohammad ashfaq	0010163901	Mohammad ashfaq	SOUTH-2	Retail/ Fleet Owner	0010163901		110850	17:53:41	KM			507.00	0.00	0.00	328.26	328.26	429.66	429.66	429.66	0.00	0.00	9.00	9.00	77.34	507.00	0.00	10	Karnataka	0.00	507.00	0.00	0.00	0.00	0					0.00				87089900		MC233GRC0AC040027	0.00	0.00	11.10HD G HSD SF RHD BSII GB M-II*			507.00	PSN Automotive Marketing	3007877152
3786	4009030623	Onsite	26-11-2025	3786122501780	26-11-2025	KA25C5762	MD Truck	ARUNA A	Paid	Spares	MF660172	CLIP HOSE (23)	2.000	Kundapur	31-03-2010	Mohammad ashfaq	0010163901	Mohammad ashfaq	SOUTH-2	Retail/ Fleet Owner	0010163901		110850	17:53:41	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				73182910		MC233GRC0AC040027	0.00	0.00	11.10HD G HSD SF RHD BSII GB M-II*			70.00	PSN Automotive Marketing	3007877152
3786	4009030623	Onsite	26-11-2025	3786122501780	26-11-2025	KA25C5762	MD Truck	ARUNA A	Paid	Local Parts	LP2100042	COTTON WASTE	1.000	Kundapur	31-03-2010	Mohammad ashfaq	0010163901	Mohammad ashfaq	SOUTH-2	Retail/ Fleet Owner	0010163901		110850	17:53:41	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		MC233GRC0AC040027	0.00	0.00	11.10HD G HSD SF RHD BSII GB M-II*			29.99	PSN Automotive Marketing	3007877152
																												"2,04,977.00"			"37,770.72"				"85,855.19"	0.00	0.00	917.50	917.50	"15,278.36"	"1,01,133.55"	0.00				"1,01,133.55"									0.00														
