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
3794	4008611821	Breakdown Order	31/08/2025	3794122504036	01/09/2025	KA03AN0266	LD Bus	ARUN K T	Warranty	Spares	IE321963	Starter Motor 12 V E366	1.000	Bangalore	23/10/2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35858	00:16:17	KM			"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	"8,824.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,565.22"	"6,630.87"	"9,033.74"	0	010002732154	Pending at VECV - 1	Normal Claim type	3794N250901222	0.00				85114000		MC2FBERT0RH550366	0.00	0.00	2065 E Srl Stf BSVIEsc			"11,295.00"	PSN Automotive Marketing	3007515743
3794	4008611821	Breakdown Order	31/08/2025	3794122504036	01/09/2025	KA03AN0266	LD Bus	ARUN K T	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	23/10/2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35858	00:16:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,048.80"	"1,237.58"	0	010002732154	Pending at VECV - 1	Normal Claim type	3794N250901222	0.00				998714		MC2FBERT0RH550366	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,546.98"	PSN Automotive Marketing	3007515743
3794	4008611821	Breakdown Order	31/08/2025	3794122504036	01/09/2025	KA03AN0266	LD Bus	ARUN K T	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	23/10/2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35858	00:16:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002732154	Pending at VECV - 1	Normal Claim type	3794N250901222	0.00				998714		MC2FBERT0RH550366	0.00	0.00	2065 E Srl Stf BSVIEsc			472.00	PSN Automotive Marketing	3007515743
3794	4008611821	Breakdown Order	31/08/2025	3794122504036	01/09/2025	KA03AN0266	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	23/10/2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35858	00:16:17	KM			15.00	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	22.00	880.00	"1,038.40"	0	010002732154	Pending at VECV - 1	Normal Claim type	3794N250901222	0.00				998714		MC2FBERT0RH550366	0.00	0.00	2065 E Srl Stf BSVIEsc			708.00	PSN Automotive Marketing	3007515743
3794	4008608201	Breakdown Order	30/08/2025	3794122504037	01/09/2025	KA50C0885	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	100.000	Bangalore	19/05/2025	The Head Mistress Akash Global Techno school	0012652986	The Head Mistress	SOUTH-2	Retail/ Fleet Owner	0012652986		7456	14:11:51	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"2,200.00"	"2,596.00"	0	010002732125	Pending at VECV - 1	Normal Claim type	3794N250901223	0.00				998714		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"1,770.00"	PSN Automotive Marketing	3007515940
3794	4008608201	Breakdown Order	30/08/2025	3794122504037	01/09/2025	KA50C0885	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	19/05/2025	The Head Mistress Akash Global Techno school	0012652986	The Head Mistress	SOUTH-2	Retail/ Fleet Owner	0012652986		7456	14:11:51	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	010002732125	Pending at VECV - 1	Normal Claim type	3794N250901223	0.00				998714		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			944.00	PSN Automotive Marketing	3007515940
3794	4008608201	Breakdown Order	30/08/2025	3794122504037	01/09/2025	KA50C0885	LD Bus	Madhan Kumar  J	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	19/05/2025	The Head Mistress Akash Global Techno school	0012652986	The Head Mistress	SOUTH-2	Retail/ Fleet Owner	0012652986		7456	14:11:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	138.00	162.84	0	010002732125	Pending at VECV - 1	Normal Claim type	3794N250901223	0.00				998714		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			203.56	PSN Automotive Marketing	3007515940
3794	4008608201	Breakdown Order	30/08/2025	3794122504037	01/09/2025	KA50C0885	LD Bus	Madhan Kumar  J	Warranty	Spares	ID349385	DEARATION TANK	1.000	Bangalore	19/05/2025	The Head Mistress Akash Global Techno school	0012652986	The Head Mistress	SOUTH-2	Retail/ Fleet Owner	0012652986		7456	14:11:51	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,508.34"	"1,523.42"	"2,075.47"	0	010002732125	Pending at VECV - 1	Normal Claim type	3794N250901223	0.00				87089900		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"2,595.00"	PSN Automotive Marketing	3007515940
3794	4008608201	Breakdown Order	30/08/2025	3794122504037	01/09/2025	KA50C0885	LD Bus	Madhan Kumar  J	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	19/05/2025	The Head Mistress Akash Global Techno school	0012652986	The Head Mistress	SOUTH-2	Retail/ Fleet Owner	0012652986		7456	14:11:51	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002732125	Pending at VECV - 1	Normal Claim type	3794N250901223	0.00				87149910		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"2,565.01"	PSN Automotive Marketing	3007515940
3794	4008608201	Breakdown Order	30/08/2025	3794122504037	01/09/2025	KA50C0885	LD Bus	Madhan Kumar  J	Warranty	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	19/05/2025	The Head Mistress Akash Global Techno school	0012652986	The Head Mistress	SOUTH-2	Retail/ Fleet Owner	0012652986		7456	14:11:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	276.00	325.68	0	010002732125	Pending at VECV - 1	Normal Claim type	3794N250901223	0.00				998714		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			407.10	PSN Automotive Marketing	3007515940
3794	4008618058	Running Repair	01/09/2025	3794122504038	01/09/2025	KA53D8009	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117150099	BATTERY WIRING WORK	0.500	Bangalore	29/04/2019	PRAKASH K	0010919587	PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0010919587		92979	12:59:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KC437376	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008381535	01/09/2025	339.26	PSN Automotive Marketing	3007516204
3794	4008618058	Running Repair	01/09/2025	3794122504038	01/09/2025	KA53D8009	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117210099	FUEL LINE CLEANING	0.500	Bangalore	29/04/2019	PRAKASH K	0010919587	PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0010919587		92979	12:59:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KC437376	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008381535	01/09/2025	339.26	PSN Automotive Marketing	3007516204
3794	4008618058	Running Repair	01/09/2025	3794122504038	01/09/2025	KA53D8009	LD Truck	Manjunath  Naik	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	29/04/2019	PRAKASH K	0010919587	PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0010919587		92979	12:59:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0KC437376	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008381535	01/09/2025	882.06	PSN Automotive Marketing	3007516204
3794	4008618058	Running Repair	01/09/2025	3794122504038	01/09/2025	KA53D8009	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29/04/2019	PRAKASH K	0010919587	PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0010919587		92979	12:59:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2B8ERC0KC437376	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008381535	01/09/2025	90.30	PSN Automotive Marketing	3007516204
3794	4008618058	Running Repair	01/09/2025	3794122504038	01/09/2025	KA53D8009	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	29/04/2019	PRAKASH K	0010919587	PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0010919587		92979	12:59:25	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0KC437376	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008381535	01/09/2025	279.04	PSN Automotive Marketing	3007516204
3794	4008618058	Running Repair	01/09/2025	3794122504038	01/09/2025	KA53D8009	LD Truck	Manjunath  Naik	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	29/04/2019	PRAKASH K	0010919587	PRAKASH K	SOUTH-2	Retail/ Fleet Owner	0010919587		92979	12:59:25	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8ERC0KC437376	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM	2008381535	01/09/2025	"1,730.00"	PSN Automotive Marketing	3007516204
3794	4008617815	Running Repair	01/09/2025	3794122504039	01/09/2025	KA53AC3071	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	21/07/2025	SYED YUSUF SYED YUSUF	0012955949	SYED  YUSUF SYED YUSUF	SOUTH-2	Retail/ Fleet Owner	0012955949		1551	12:31:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002731071	Reimburser Version Posted	Normal Claim type	3794N250901214	346.84				998714		MC2EBFRC0PLB39672	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			441.03	PSN Automotive Marketing	3007516314
3794	4008617815	Running Repair	01/09/2025	3794122504039	01/09/2025	KA53AC3071	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120343028	POST NOX SENSOR	0.260	Bangalore	21/07/2025	SYED YUSUF SYED YUSUF	0012955949	SYED  YUSUF SYED YUSUF	SOUTH-2	Retail/ Fleet Owner	0012955949		1551	12:31:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	119.60	141.13	0	010002731071	Reimburser Version Posted	Normal Claim type	3794N250901214	138.74				998714		MC2EBFRC0PLB39672	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			176.42	PSN Automotive Marketing	3007516314
3794	4008617815	Running Repair	01/09/2025	3794122504039	01/09/2025	KA53AC3071	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	21/07/2025	SYED YUSUF SYED YUSUF	0012955949	SYED  YUSUF SYED YUSUF	SOUTH-2	Retail/ Fleet Owner	0012955949		1551	12:31:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PLB39672	-100.00	-5.75	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007516314
3794	4008617815	Running Repair	01/09/2025	3794122504039	01/09/2025	KA53AC3071	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Bangalore	21/07/2025	SYED YUSUF SYED YUSUF	0012955949	SYED  YUSUF SYED YUSUF	SOUTH-2	Retail/ Fleet Owner	0012955949		1551	12:31:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	43.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0PLB39672	-100.00	-43.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007516314
3794	4008617815	Running Repair	01/09/2025	3794122504039	01/09/2025	KA53AC3071	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	21/07/2025	SYED YUSUF SYED YUSUF	0012955949	SYED  YUSUF SYED YUSUF	SOUTH-2	Retail/ Fleet Owner	0012955949		1551	12:31:29	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	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				84822011		MC2EBFRC0PLB39672	-100.00	-15.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			0.00	PSN Automotive Marketing	3007516314
3794	4008617815	Running Repair	01/09/2025	3794122504039	01/09/2025	KA53AC3071	LD Truck	Hajaratali Jalikatti	Warranty	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Bangalore	21/07/2025	SYED YUSUF SYED YUSUF	0012955949	SYED  YUSUF SYED YUSUF	SOUTH-2	Retail/ Fleet Owner	0012955949		1551	12:31:29	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"13,586.90"	"13,722.77"	"17,234.99"	0	010002731071	Reimburser Version Posted	Normal Claim type	3794N250901214	"17,234.99"				90271000		MC2EBFRC0PLB39672	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"20,985.00"	PSN Automotive Marketing	3007516314
3794	4008618515	Onsite	01/09/2025	3794122504040	01/09/2025	KA03AN7356	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17/05/2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		21826	14:18:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564361	-100.00	-5.75	Skl Pro 3010 L Stf 3L BSVI Wos Esc			0.00	PSN Automotive Marketing	3007516422
3794	4008618641	Telematics Subscription	01/09/2025	3794172500156	01/09/2025	KA06AB9396	LD Bus		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31/08/2023	ASHWINI B R	0012206218	ASHWINI	SOUTH-2	Retail/ Fleet Owner	0012206218		106850	14:32:53	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2P2HRT0PF531407	-23.90	-931.34	PRO 3009 H CWC BSVI ESC			"3,500.02"	PSN Automotive Marketing	3007516458
3794	4008617580	Running Repair	01/09/2025	3794122504041	01/09/2025	KA53AA2580	MD Truck	Anush V	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	30/11/2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		568708	12:07:45	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				40169330		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008382042	01/09/2025	89.99	PSN Automotive Marketing	3007516611
3794	4008617580	Running Repair	01/09/2025	3794122504041	01/09/2025	KA53AA2580	MD Truck	Anush V	Paid	Spares	ID371729	LEVERCROSS SHAFT	1.000	Bangalore	30/11/2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		568708	12:07:45	KM			"1,215.00"	0.00	0.00	706.22	706.22	949.22	949.22	949.22	0.00	0.00	14.00	14.00	265.78	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008382042	01/09/2025	"1,215.00"	PSN Automotive Marketing	3007516611
3794	4008617580	Running Repair	01/09/2025	3794122504041	01/09/2025	KA53AA2580	MD Truck	Anush V	Paid	Spares	ID354285	CROSS SHAFT	1.000	Bangalore	30/11/2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		568708	12:07:45	KM			"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	10	Karnataka	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008382042	01/09/2025	"1,310.00"	PSN Automotive Marketing	3007516611
3794	4008617580	Running Repair	01/09/2025	3794122504041	01/09/2025	KA53AA2580	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30/11/2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		568708	12:07:45	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008382042	01/09/2025	90.30	PSN Automotive Marketing	3007516611
3794	4008617580	Running Repair	01/09/2025	3794122504041	01/09/2025	KA53AA2580	MD Truck	Anush V	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Bangalore	30/11/2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		568708	12:07:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008382042	01/09/2025	339.26	PSN Automotive Marketing	3007516611
3794	4008618067	Onsite	01/09/2025	3794122504042	01/09/2025	KA52B4409	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGES	2.948	Bangalore	07/06/2022	SIGMA ENTERPRISES	0011721998	SIGMA	SOUTH-2	Retail/ Fleet Owner	0011721998		163387	13:01:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	10	Karnataka	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504377	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY			"2,000.22"	PSN Automotive Marketing	3007516845
3794	4008618067	Onsite	01/09/2025	3794122504042	01/09/2025	KA52B4409	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	DEPUTATION CHARGES	2.211	Bangalore	07/06/2022	SIGMA ENTERPRISES	0011721998	SIGMA	SOUTH-2	Retail/ Fleet Owner	0011721998		163387	13:01:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504377	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY			"1,500.17"	PSN Automotive Marketing	3007516845
3794	4008619313	Running Repair	01/09/2025	3794122504043	01/09/2025	TN12AM8555	MD Truck	Navin Kumar	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	28/02/2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947005	15:46:06	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	28.00	0.00	0.00	561.09	"2,565.00"	0.00	22	Tamil Nadu	0.00	"2,565.00"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008382644	01/09/2025	"2,565.00"	PSN Automotive Marketing	3007517366
3794	4008619313	Running Repair	01/09/2025	3794122504043	01/09/2025	TN12AM8555	MD Truck	Navin Kumar	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	28/02/2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947005	15:46:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	18.00	0.00	0.00	26.91	176.41	0.00	22	Tamil Nadu	0.00	176.41	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008382644	01/09/2025	176.41	PSN Automotive Marketing	3007517366
3794	4008619313	Running Repair	01/09/2025	3794122504043	01/09/2025	TN12AM8555	MD Truck	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28/02/2021	Venson Transports Pvt Ltd	0011470107	Venson Transports Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011470107		1947005	15:46:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186983	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008382644	01/09/2025	441.03	PSN Automotive Marketing	3007517366
3794	4008619908	Telematics Subscription	01/09/2025	3794172500157	01/09/2025	KA51AJ9481	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31/08/2023	SHESHAGIRI RAO K	0012018613	SHESHAGIRI RAO K	SOUTH-2	Retail/ Fleet Owner	0012018613		44530	16:56:45	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2EGFRC0PHB34742	-23.90	-931.34	Pro2059XP F CBC 16ft BSVI PS NGB PRM			"3,500.02"	PSN Automotive Marketing	3007517523
3794	4008620051	Running Repair	01/09/2025	3794122504044	01/09/2025	KA53D7724	MD Truck	Farooq A Chittekhan	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Bangalore	23/03/2019	Manjunath N S/o Narayanaswamy N	0010234859	Manjunath N S/o Narayanaswamy N	SOUTH-2	Retail/ Fleet Owner	0010234859		521942	17:10:38	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2F7HRC0KA160362	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM			"1,605.01"	PSN Automotive Marketing	3007517697
3794	4008620051	Running Repair	01/09/2025	3794122504044	01/09/2025	KA53D7724	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23/03/2019	Manjunath N S/o Narayanaswamy N	0010234859	Manjunath N S/o Narayanaswamy N	SOUTH-2	Retail/ Fleet Owner	0010234859		521942	17:10:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA160362	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM			441.03	PSN Automotive Marketing	3007517697
3794	4008620051	Running Repair	01/09/2025	3794122504044	01/09/2025	KA53D7724	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Bangalore	23/03/2019	Manjunath N S/o Narayanaswamy N	0010234859	Manjunath N S/o Narayanaswamy N	SOUTH-2	Retail/ Fleet Owner	0010234859		521942	17:10:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KA160362	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM			223.91	PSN Automotive Marketing	3007517697
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	07	Haryana	0.00	"2,374.75"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	"2,374.75"	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	5.000	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	07	Haryana	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	"3,392.50"	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Spares	ID354440	GASKET	1.000	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	70.31	0.00	28.00	0.00	0.00	19.69	90.00	0.00	07	Haryana	0.00	90.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	90.00	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	90.30	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	18.00	0.00	0.00	248.40	"1,628.40"	0.00	07	Haryana	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	"1,628.40"	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	441.03	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	800.78	0.00	28.00	0.00	0.00	224.22	"1,025.00"	0.00	07	Haryana	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	"1,025.00"	PSN Automotive Marketing	3007517946
3794	4008619832	Running Repair	01/09/2025	3794122504045	01/09/2025	KA07B6949	HD  Truck	Harisha T L	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	19/08/2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		187160	16:45:38	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	"1,118.64"	0.00	18.00	0.00	0.00	201.36	"1,320.00"	0.00	07	Haryana	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008383646	01/09/2025	"1,320.00"	PSN Automotive Marketing	3007517946
3794	4008620314	Onsite	01/09/2025	3794122504046	01/09/2025	KA05AK9470	MD Truck	Afrooz Pasha	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	31/12/2021	SOUTHERN CARGO LOGISTICS PVT LTD	0011777921	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTH-2	KAM	0011777921		96155	17:48:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MK197467	0.00	0.00	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	2008383756	01/09/2025	"1,500.17"	PSN Automotive Marketing	3007518099
3794	4008620314	Onsite	01/09/2025	3794122504046	01/09/2025	KA05AK9470	MD Truck	Afrooz Pasha	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31/12/2021	SOUTHERN CARGO LOGISTICS PVT LTD	0011777921	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTH-2	KAM	0011777921		96155	17:48:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MK197467	0.00	0.00	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	2008383756	01/09/2025	"2,500.28"	PSN Automotive Marketing	3007518099
3794	4008620314	Onsite	01/09/2025	3794122504046	01/09/2025	KA05AK9470	MD Truck	Afrooz Pasha	Paid	Labor Value	0101132011	CNG TANK VALVE REPLACEMENT ONE TANK	0.500	Bangalore	31/12/2021	SOUTHERN CARGO LOGISTICS PVT LTD	0011777921	SOUTHERN CARGO LOGISTICS PVT LTD	SOUTH-2	KAM	0011777921		96155	17:48:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MK197467	0.00	0.00	Pro2110XP P H 20ft HSD BS6 CNG NGB PRM	2008383756	01/09/2025	339.26	PSN Automotive Marketing	3007518099
3794	4008619812	Running Repair	01/09/2025	3794122504047	01/09/2025	KA07B4660	LD Bus	Anush V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		215606	16:42:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NG513655	-100.00	-5.75	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007518138
3794	4008619812	Running Repair	01/09/2025	3794122504047	01/09/2025	KA07B4660	LD Bus	Anush V	AMC	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		215606	16:42:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	624.00	736.32	0	010002732379	Pending at VECV - 1	Service Agreement	3794Z250900610	0.00				998714		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,058.46"	PSN Automotive Marketing	3007518138
3794	4008619812	Running Repair	01/09/2025	3794122504047	01/09/2025	KA07B4660	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		215606	16:42:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NG513655	-100.00	-86.00	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007518138
3794	4008619812	Running Repair	01/09/2025	3794122504047	01/09/2025	KA07B4660	LD Bus	Anush V	AMC	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		215606	16:42:26	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	010002732379	Pending at VECV - 1	Service Agreement	3794Z250900610	0.00				32141000		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6			170.01	PSN Automotive Marketing	3007518138
3794	4008619812	Running Repair	01/09/2025	3794122504047	01/09/2025	KA07B4660	LD Bus	Anush V	AMC	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		215606	16:42:26	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,591.99"	"2,037.75"	0	010002732379	Pending at VECV - 1	Service Agreement	3794Z250900610	0.00				87089900		MC2FCHRT0NG513655	0.00	0.00	2075 H SKL STF GPS WOS BS6			"2,145.00"	PSN Automotive Marketing	3007518138
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			240.02	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			180.60	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	266.80				998714		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			339.26	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck		Warranty	Outside Labor	0117444446	APDA SERVICE (PSN WABCO)	2.065	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,084.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	949.90	"1,120.88"	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	"1,101.88"				998714		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,279.27"	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Warranty	Outside Parts	333333	Washiing Lubricant	1.000	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			"10,000.00"	0.00	0.00	0.00	0.00	100.00	100.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	84.75	84.75	100.01	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	100.01				84139190		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			118.00	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Warranty	Outside Parts	333334	APDA  KIT	1.000	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,656.00"	"2,656.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,075.00"	"2,075.00"	"2,656.00"	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	"2,656.00"				85071000		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"3,399.68"	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06469	-100.00	-5.75	Pro 2110 H HSD 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	414.00	488.52	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	480.24				998714		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			610.66	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck		Warranty	Outside Labor	0117444441	DBV Overhaul charges	1.033	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			525.00	0.00	0.00	0.00	0.00	0.00	542.33	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	475.18	560.71	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	551.21				998714		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			639.95	PSN Automotive Marketing	3007518157
3794	4008584568	Onsite	26/08/2025	3794122504048	01/09/2025	KA53AB4418	MD Truck	Fakrul Islam Mazumder	Warranty	Outside Parts	333334	DBV KIT	1.000	Bangalore	28/12/2023	M NARAYANASWAMY	0012307294	M NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012307294		104898	10:54:20	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,082.00"	"1,082.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	845.31	845.31	"1,082.00"	0	010002731411	Reimburser Version Posted	Normal Claim type	3794N250901215	"1,082.00"				85071000		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,384.96"	PSN Automotive Marketing	3007518157
3794	4008620452	Running Repair	01/09/2025	3794122504049	01/09/2025	KA07C0540	HD  Truck	Baba Fakruddin	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Bangalore	11/10/2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953		95162	18:04:14	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		MC2CAJRC0PJ096802	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			815.00	PSN Automotive Marketing	3007518282
3794	4008620452	Running Repair	01/09/2025	3794122504049	01/09/2025	KA07C0540	HD  Truck	Baba Fakruddin	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	11/10/2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953		95162	18:04:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096802	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007518282
3794	4008620452	Running Repair	01/09/2025	3794122504049	01/09/2025	KA07C0540	HD  Truck	Baba Fakruddin	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE SETTING	0.600	Bangalore	11/10/2023	MAHESH R	0012242953	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0012242953		95162	18:04:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096802	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			407.10	PSN Automotive Marketing	3007518282
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			89.99	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.66	630.66	867.79	0	010002732256	Pending at VECV - 1	Normal Claim type	3794N250901224	0.00				87089900		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"1,085.00"	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	462.09	462.09	635.84	0	010002732256	Pending at VECV - 1	Normal Claim type	3794N250901224	0.00				87089900		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			794.99	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			90.30	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Spares	IE323159	WIPER BLADE (550MM)	1.000	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			709.99	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	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		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			67.86	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Paid	Labor Value	0101142113	THERMOSTAT CASE...REPLACEMENT	0.600	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			407.10	PSN Automotive Marketing	3007518382
3794	4008620493	Running Repair	01/09/2025	3794122504050	01/09/2025	KA53AB6419	MD Truck	Sathish Murugan	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	30/05/2024	RAGHUNATHA REDDY B	0012427310	RAGHUNATHA REDDY B	SOUTH-2	Retail/ Fleet Owner	0012427310		209341	18:10:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002732256	Pending at VECV - 1	Normal Claim type	3794N250901224	0.00				998714		MC2ERLRC0RCB12192	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S			"2,870.05"	PSN Automotive Marketing	3007518382
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0ND207543	-100.00	-5.75	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007518398
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	200.00	236.00	0	010002732783	Pending at VECV - 1	Service Agreement	3794Z250900612	0.00				998714		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			339.25	PSN Automotive Marketing	3007518398
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	76.48	90.25	0	010002732783	Pending at VECV - 1	Service Agreement	3794Z250900612	0.00				73269099		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			95.00	PSN Automotive Marketing	3007518398
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ESLRC0ND207543	-100.00	-6.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007518398
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	86.00	90.30	0	010002732783	Pending at VECV - 1	Service Agreement	3794Z250900612	0.00				52029900		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			90.30	PSN Automotive Marketing	3007518398
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	"1,292.16"	"1,524.75"	0	010002732783	Pending at VECV - 1	Service Agreement	3794Z250900612	0.00				39173100		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,605.00"	PSN Automotive Marketing	3007518398
3794	4008620465	Running Repair	01/09/2025	3794122504051	01/09/2025	TN12AW0628	MD Truck	Fakrul Islam Mazumder	AMC	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	31/10/2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		198071	18:05:35	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	92.59	109.26	0	010002732783	Pending at VECV - 1	Service Agreement	3794Z250900612	0.00				73071190		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			115.00	PSN Automotive Marketing	3007518398
3794	4008620301	Running Repair	01/09/2025	3794122504052	01/09/2025	KA53AB2928	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	28/04/2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012039158		82189	17:43:25	KM			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		MC2ERHRC0PCB05633	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384150	01/09/2025	705.00	PSN Automotive Marketing	3007518448
3794	4008620301	Running Repair	01/09/2025	3794122504052	01/09/2025	KA53AB2928	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28/04/2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012039158		82189	17:43:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PCB05633	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384150	01/09/2025	90.30	PSN Automotive Marketing	3007518448
3794	4008620301	Running Repair	01/09/2025	3794122504052	01/09/2025	KA53AB2928	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	28/04/2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012039158		82189	17:43:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05633	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384150	01/09/2025	339.26	PSN Automotive Marketing	3007518448
3794	4008620301	Running Repair	01/09/2025	3794122504052	01/09/2025	KA53AB2928	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28/04/2023	JAI SRI KRISHNA TRANSPORT AND TRAVELS	0012039158	JAI SRI KRISHNA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012039158		82189	17:43:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05633	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384150	01/09/2025	441.03	PSN Automotive Marketing	3007518448
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			"4,820.00"	0.00	0.00	"2,801.63"	"5,603.26"	"3,765.63"	"7,531.26"	"7,154.70"	0.00	0.00	14.00	14.00	"2,003.32"	"9,158.02"	0.00	10	Karnataka	0.00	"9,158.02"	0.00	0.00	0.00	0					0.00				84099191		MC2ERGRC0MH194247	-5.00	-376.56	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"9,158.02"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	549.22	0.00	0.00	14.00	14.00	153.78	703.00	0.00	10	Karnataka	0.00	703.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	-5.00	-28.91	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	703.00	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	10	Karnataka	0.00	"1,030.76"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	-5.00	-42.38	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"1,030.76"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	"12,001.17"	0.00	0.00	14.00	14.00	"3,360.32"	"15,361.49"	0.00	10	Karnataka	0.00	"15,361.49"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	-5.00	-631.64	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"15,361.49"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	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				84841090		MC2ERGRC0MH194247	-5.00	-6.78	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	151.99	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Spares	ID369733	TC INLET HOSE	1.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			"2,535.00"	0.00	0.00	"1,641.31"	"1,641.31"	"2,148.31"	"2,148.31"	"2,040.89"	0.00	0.00	9.00	9.00	367.36	"2,408.25"	0.00	10	Karnataka	0.00	"2,408.25"	0.00	0.00	0.00	0					0.00				40169390		MC2ERGRC0MH194247	-5.00	-107.42	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"2,408.25"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-5.00	-18.69	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	418.98	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-5.00	-121.61	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"2,726.56"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-5.00	-57.50	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"1,289.16"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-5.00	-57.50	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	"1,289.16"	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-5.00	-8.63	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	193.37	PSN Automotive Marketing	3007518483
3794	4008620087	Running Repair	01/09/2025	3794122504053	01/09/2025	KA53AA3773	MD Truck	Manjunath  Naik	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	24/11/2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99111	17:14:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	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				998714		MC2ERGRC0MH194247	-5.00	-23.86	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008383501	01/09/2025	535.01	PSN Automotive Marketing	3007518483
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	10	Karnataka	0.00	"1,190.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-112.13	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,190.76"	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Warranty	Spares	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,854.59"	"11,973.14"	"16,311.92"	0	010002732427	Pending at VECV - 1	Spare Parts Warranty	3794S250900066	0.00				87083000		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"18,355.49"	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Outside Parts	333334	DBV KIT	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,407.00"	"1,407.00"	"1,016.37"	0.00	0.00	14.00	14.00	284.58	"1,300.95"	0.00	10	Karnataka	0.00	"1,300.95"	0.00	0.00	0.00	0					0.00				85071000		MC2EBJRC0NAB09502	-27.76	-390.63	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,300.95"	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Outside Parts	333333	Washiing Lubricant	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"10,000.00"	0.00	0.00	0.00	0.00	98.00	98.00	-749.46	0.00	0.00	9.00	9.00	-134.90	-884.36	0.00	10	Karnataka	0.00	-884.36	0.00	0.00	0.00	0					0.00				84139190		MC2EBJRC0NAB09502	-864.76	-847.46	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			-884.36	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	ID355650	ADAPTOR ESS LINE	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			930.00	0.00	0.00	540.56	540.56	726.56	726.56	653.90	0.00	0.00	14.00	14.00	183.10	837.00	0.00	10	Karnataka	0.00	837.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09502	-10.00	-72.66	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			837.00	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	19.07	0.00	0.00	9.00	9.00	3.44	22.51	0.00	10	Karnataka	0.00	22.51	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0NAB09502	-10.00	-2.12	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			22.51	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	IC381679	APDA INLET PIPE 1	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	"2,060.15"	0.00	0.00	14.00	14.00	576.84	"2,636.99"	0.00	10	Karnataka	0.00	"2,636.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09502	-10.00	-228.91	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"2,636.99"	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	22.87	0.00	0.00	9.00	9.00	4.12	26.99	0.00	10	Karnataka	0.00	26.99	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0NAB09502	-10.00	-2.54	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			26.99	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	941.95	0.00	0.00	9.00	9.00	169.56	"1,111.51"	0.00	10	Karnataka	0.00	"1,111.51"	0.00	0.00	0.00	0					0.00				40103590		MC2EBJRC0NAB09502	-10.00	-104.66	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,111.51"	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	819.92	0.00	0.00	9.00	9.00	147.58	967.50	0.00	10	Karnataka	0.00	967.50	0.00	0.00	0.00	0					0.00				40103590		MC2EBJRC0NAB09502	-10.00	-91.10	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			967.50	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	30.53	0.00	0.00	9.00	9.00	5.50	36.03	0.00	10	Karnataka	0.00	36.03	0.00	0.00	0.00	0					0.00				74152100		MC2EBJRC0NAB09502	-9.99	-3.39	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			36.03	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	53.39	0.00	0.00	9.00	9.00	9.62	63.01	0.00	10	Karnataka	0.00	63.01	0.00	0.00	0.00	0					0.00				74152100		MC2EBJRC0NAB09502	-10.00	-5.93	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			63.01	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			90.30	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				48239030		MC2EBJRC0NAB09502	-10.00	-21.19	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			224.99	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Spares	ID373488	AIR COMPRESSOR 160CCWITH OPR BELT DRIVEN	1.000	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			"20,945.00"	0.00	0.00	"12,174.28"	"12,174.28"	"16,363.28"	"16,363.28"	"14,726.95"	0.00	0.00	14.00	14.00	"4,123.54"	"18,850.49"	0.00	10	Karnataka	0.00	"18,850.49"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09502	-10.00	"-1,636.33"	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"18,850.49"	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck		Paid	Outside Labor	0117444445	PORTER CHARGES	0.807	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	423.68	381.31	0.00	0.00	9.00	9.00	68.64	449.95	0.00	10	Karnataka	0.00	449.95	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-42.37	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			449.95	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck		Paid	Outside Labor	0117444444	DUAL BRAKE VALVE SERVICING (WABCO)	1.533	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	804.83	724.35	0.00	0.00	9.00	9.00	130.38	854.73	0.00	10	Karnataka	0.00	854.73	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-80.48	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			854.73	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	465.75	0.00	0.00	9.00	9.00	83.84	549.59	0.00	10	Karnataka	0.00	549.59	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-51.75	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			549.59	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002732427	Pending at VECV - 1	Spare Parts Warranty	3794S250900066	0.00				998714		MC2EBJRC0NAB09502	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			305.33	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-34.50	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			366.40	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	10	Karnataka	0.00	537.38	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-50.60	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			537.38	PSN Automotive Marketing	3007518612
3794	4008603331	Onsite	29/08/2025	3794122504054	01/09/2025	KA53AA5658	LD Truck	Ravichandran V	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	31/03/2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		549562	16:30:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09502	-10.00	-28.75	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			305.33	PSN Automotive Marketing	3007518612
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			203.56	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			305.33	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0101137024	WATER SEPERATOR O-RING REPLACEMENT	0.230	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			156.05	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Warranty	Labor Value	0101113674	TIMING CHAIN REPLACEMENT	18.500	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,637.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"8,510.00"	"10,041.80"	0	010002732284	Pending at VECV - 1	Normal Claim type	3794N250901225	0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"12,552.26"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			373.17	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			339.26	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			119.99	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			9.99	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			20.01	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	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				73269099		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			95.01	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			720.01	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			910.01	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002732284	Pending at VECV - 1	Normal Claim type	3794N250901225	0.00				87089900		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"11,784.99"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,715.84"	"8,803.00"	"11,993.00"	0	010002732284	Pending at VECV - 1	Normal Claim type	3794N250901225	0.00				87089900		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"14,995.00"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			100.06	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"3,019.98"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"4,095.00"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			180.60	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"1,299.98"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			30.00	0.00	0.00	19.42	19.42	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				85443000		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			30.00	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"1,234.99"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			540.00	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			56.64	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"3,055.00"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	10	Karnataka	0.00	"4,295.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"4,295.01"	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	KM			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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			250.00	PSN Automotive Marketing	3007518616
3794	4008620354	Preventive Maintenance	01/09/2025	3794122504055	01/09/2025	KA51AH3598	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	26/07/2022	AHP APPERAL PVT LTD	0010793928	AHP APPERAL PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010793928		301173	17:53:44	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		MC2EBGRC0NFB16555	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 6S DLX RDL			"2,100.00"	PSN Automotive Marketing	3007518616
3794	4008620658	Onsite	01/09/2025	3794122504056	01/09/2025	KA03AN4449	MD Truck	Harisha T L	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	10/01/2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		14735	18:58:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384333	01/09/2025	407.10	PSN Automotive Marketing	3007518668
3794	4008620658	Onsite	01/09/2025	3794122504056	01/09/2025	KA03AN4449	MD Truck	Harisha T L	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10/01/2025	SRI VINAYAKA ENTERPRISES	0012709965	SRI VINAYAKA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012709965		14735	18:58:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15509	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384333	01/09/2025	"1,221.30"	PSN Automotive Marketing	3007518668
3794	4008620691	Onsite	01/09/2025	3794122504057	01/09/2025	KA51AK8658	MD Truck	Farooq A Chittekhan	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30/11/2024	OWAIZ JAN QUARESHI	0012514025	OWAIZ JAN QUARESHI	SOUTH-2	Retail/ Fleet Owner	0012514025		71167	19:07:24	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002731607	Pending at VECV - 1	Normal Claim type	3794N250901216	0.00				87089900		MC2CBJRC0RF111846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"8,660.01"	PSN Automotive Marketing	3007518736
3794	4008620691	Onsite	01/09/2025	3794122504057	01/09/2025	KA51AK8658	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30/11/2024	OWAIZ JAN QUARESHI	0012514025	OWAIZ JAN QUARESHI	SOUTH-2	Retail/ Fleet Owner	0012514025		71167	19:07:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002731607	Pending at VECV - 1	Normal Claim type	3794N250901216	0.00				998714		MC2CBJRC0RF111846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			441.03	PSN Automotive Marketing	3007518736
3794	4008620691	Onsite	01/09/2025	3794122504057	01/09/2025	KA51AK8658	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	30/11/2024	OWAIZ JAN QUARESHI	0012514025	OWAIZ JAN QUARESHI	SOUTH-2	Retail/ Fleet Owner	0012514025		71167	19:07:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,076.40"	"1,270.15"	0	010002731607	Pending at VECV - 1	Normal Claim type	3794N250901216	0.00				998714		MC2CBJRC0RF111846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,587.70"	PSN Automotive Marketing	3007518736
3794	4008620691	Onsite	01/09/2025	3794122504057	01/09/2025	KA51AK8658	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30/11/2024	OWAIZ JAN QUARESHI	0012514025	OWAIZ JAN QUARESHI	SOUTH-2	Retail/ Fleet Owner	0012514025		71167	19:07:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RF111846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			407.10	PSN Automotive Marketing	3007518736
3794	4008620691	Onsite	01/09/2025	3794122504057	01/09/2025	KA51AK8658	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117150099	STEERING WHEEL ADJUSTMENT	0.500	Bangalore	30/11/2024	OWAIZ JAN QUARESHI	0012514025	OWAIZ JAN QUARESHI	SOUTH-2	Retail/ Fleet Owner	0012514025		71167	19:07:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RF111846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			339.26	PSN Automotive Marketing	3007518736
3794	4008620691	Onsite	01/09/2025	3794122504057	01/09/2025	KA51AK8658	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30/11/2024	OWAIZ JAN QUARESHI	0012514025	OWAIZ JAN QUARESHI	SOUTH-2	Retail/ Fleet Owner	0012514025		71167	19:07:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RF111846	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			90.30	PSN Automotive Marketing	3007518736
3794	4008618328	Breakdown Order	01/09/2025	3794122504058	01/09/2025	TN12AS1809	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	25.000	Bangalore	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288293	13:49:06	KM			15.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	22.00	550.00	649.00	0	010002732330	Pending at VECV - 1	Service Agreement	3794Z250900609	0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			442.50	PSN Automotive Marketing	3007518822
3794	4008618328	Breakdown Order	01/09/2025	3794122504058	01/09/2025	TN12AS1809	MD Truck	Kiran Kumar Reddy G	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288293	13:49:06	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	22	Tamil Nadu	0.00	0.00	200.00	800.00	944.00	0	010002732330	Pending at VECV - 1	Service Agreement	3794Z250900609	0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			944.00	PSN Automotive Marketing	3007518822
3794	4008618328	Breakdown Order	01/09/2025	3794122504058	01/09/2025	TN12AS1809	MD Truck	Kiran Kumar Reddy G	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	15/03/2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288293	13:49:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	60.00	70.80	0	010002732330	Pending at VECV - 1	Service Agreement	3794Z250900609	0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			101.78	PSN Automotive Marketing	3007518822
3794	4008620817	Running Repair	01/09/2025	3794122504059	01/09/2025	KA53AA9278	LD Truck	Anush V	Paid	Spares	ID381492	GASKET EXHAUST	2.000	Bangalore	30/08/2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		71867	20:08:21	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				84841090		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008384615	01/09/2025	230.00	PSN Automotive Marketing	3007518839
3794	4008620817	Running Repair	01/09/2025	3794122504059	01/09/2025	KA53AA9278	LD Truck	Anush V	Paid	Spares	ID340545	ASSY EXHAUST MUFFLER	1.000	Bangalore	30/08/2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		71867	20:08:21	KM			"6,440.00"	0.00	0.00	"3,743.25"	"3,743.25"	"5,031.25"	"5,031.25"	"5,031.25"	0.00	0.00	14.00	14.00	"1,408.76"	"6,440.01"	0.00	10	Karnataka	0.00	"6,440.01"	0.00	0.00	0.00	0					0.00				87088000		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008384615	01/09/2025	"6,440.01"	PSN Automotive Marketing	3007518839
3794	4008620817	Running Repair	01/09/2025	3794122504059	01/09/2025	KA53AA9278	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30/08/2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		71867	20:08:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008384615	01/09/2025	90.30	PSN Automotive Marketing	3007518839
3794	4008620817	Running Repair	01/09/2025	3794122504059	01/09/2025	KA53AA9278	LD Truck	Anush V	Paid	Spares	MF140460	BOLT M10x1.25x25	6.000	Bangalore	30/08/2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		71867	20:08:21	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	10	Karnataka	0.00	120.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008384615	01/09/2025	120.00	PSN Automotive Marketing	3007518839
3794	4008620817	Running Repair	01/09/2025	3794122504059	01/09/2025	KA53AA9278	LD Truck	Anush V	Paid	Spares	MF434105	NUT FL. M10x1.25	6.000	Bangalore	30/08/2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		71867	20:08:21	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		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008384615	01/09/2025	60.04	PSN Automotive Marketing	3007518839
3794	4008620817	Running Repair	01/09/2025	3794122504059	01/09/2025	KA53AA9278	LD Truck	Anush V	Paid	Labor Value	0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	Bangalore	30/08/2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		71867	20:08:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008384615	01/09/2025	407.10	PSN Automotive Marketing	3007518839
3794	4008620425	Onsite	01/09/2025	3794122504060	01/09/2025	HR55AL3064	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	19/01/2022	RAHUL CARGO AND MOVERS PRIVATE LIMITED	0012979541	RADHA RANI	SOUTH-2	Retail/ Fleet Owner	0011678805		516312	18:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	07	Haryana	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NAB00785	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008384462	01/09/2025	"2,500.28"	PSN Automotive Marketing	3007518840
3794	4008620425	Onsite	01/09/2025	3794122504060	01/09/2025	HR55AL3064	MD Truck	Kiran Kumar Reddy G	Paid	Spares	ID321158	RETAINER CLIP (22.6)	1.000	Bangalore	19/01/2022	RAHUL CARGO AND MOVERS PRIVATE LIMITED	0012979541	RADHA RANI	SOUTH-2	Retail/ Fleet Owner	0011678805		516312	18:03:29	KM			340.00	0.00	0.00	197.63	197.63	265.63	265.63	265.63	0.00	28.00	0.00	0.00	74.38	340.01	0.00	07	Haryana	0.00	340.01	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0NAB00785	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008384462	01/09/2025	340.01	PSN Automotive Marketing	3007518840
3794	4008620425	Onsite	01/09/2025	3794122504060	01/09/2025	HR55AL3064	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	19/01/2022	RAHUL CARGO AND MOVERS PRIVATE LIMITED	0012979541	RADHA RANI	SOUTH-2	Retail/ Fleet Owner	0011678805		516312	18:03:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	07	Haryana	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NAB00785	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008384462	01/09/2025	"1,500.17"	PSN Automotive Marketing	3007518840
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	2222071492	PIPE	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"1,590.00"	0.00	0.00	924.19	924.19	"1,242.19"	"1,242.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,180.08"	"1,510.50"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				87089900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,590.01"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Outside Parts	333334	AIR DRYER	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,110.00"	"1,110.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	867.19	"1,276.51"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				85071000		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,420.80"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,667.00"	"2,667.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,260.17"	"3,067.06"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				84139190		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"3,147.06"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck		AMC	Outside Labor	0117444446	APDA SERVICE (PSN WABCO)	3.648	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,915.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,459.20"	"1,980.13"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"2,259.94"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,817.79"	"3,324.99"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				48239090		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"3,500.00"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,832.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,690.43"	"3,443.75"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				87089900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"3,624.99"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				39269099		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,934.99"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				84212900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,730.00"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.750	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			0.00	0.00	0.00	0.00	0.00	172.00	129.00	129.00	0.00	0.00	2.50	2.50	6.46	135.46	0.00	10	Karnataka	0.00	135.46	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	135.46	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"6,014.36"	"7,096.94"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				27101972		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"7,096.94"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Paid	Spares	IA354647	CLASS II MIRROR RH	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	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		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	815.00	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	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		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	815.00	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	120.76	142.50	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				48239030		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	150.00	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	144.91	170.99	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				32141000		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	180.00	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	2.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"1,480.00"	0.00	0.00	958.24	"1,916.48"	"1,254.24"	"2,508.48"	"2,508.48"	0.00	0.00	9.00	9.00	451.52	"2,960.00"	0.00	10	Karnataka	0.00	"2,960.00"	0.00	0.00	0.00	0					0.00				70091010		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"2,960.00"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	2222562592	HOSE	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	508.40	650.75	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				87089900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	685.00	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	2222556206	COOLANT PIPE	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"1,370.00"	0.00	0.00	796.31	796.31	"1,070.31"	"1,070.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,016.79"	"1,301.49"	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				87089900		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,369.99"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	152.97	180.50	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				73269099		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	190.00	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Warranty	Spares	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"44,550.01"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,696.26"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0115351410	APDA	0.500	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	339.26	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	339.26	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0110276171	RR AXLE SHAFT..REPL(One side)	0.400	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	160.00	188.80	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	271.40	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	520.00	613.60	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	882.06	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck		Warranty	Outside Labor	0117444441	PORTER CHARGES	1.971	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,034.78"	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		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	"1,221.04"	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	339.26	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	203.56	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	120.00	141.60	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	203.56	PSN Automotive Marketing	3007519032
3794	4008620259	Preventive Maintenance	01/09/2025	3794122504061	02/09/2025	KA53AA5520	HD  Truck	Shek Wajeed	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	25/03/2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		205148	17:37:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	320.00	377.60	0	010002732630	Pending at VECV - 1	Service Agreement	3794Z250900611	0.00				998714		MC2BFSRC0NB077014	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT	2008384446	01/09/2025	542.80	PSN Automotive Marketing	3007519032
3794	4008621344	Running Repair	02/09/2025	3794122504062	02/09/2025	KA51AL3451	LD Bus	Navin Kumar	Warranty	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	13/05/2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		5918	09:45:20	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,408.22"	"1,422.30"	"1,786.32"	0	010002732024	Pending at VECV - 1	Normal Claim type	3794N250901219	0.00				85123010		MC2FCHRT0TBB66460	0.00	0.00	2075 H SRL CWC BSVI			"2,175.00"	PSN Automotive Marketing	3007519036
3794	4008621344	Running Repair	02/09/2025	3794122504062	02/09/2025	KA51AL3451	LD Bus	Navin Kumar	Warranty	Labor Value	0102544011	HORN...REPLACEMENT	0.300	Bangalore	13/05/2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		5918	09:45:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	138.00	162.84	0	010002732024	Pending at VECV - 1	Normal Claim type	3794N250901219	0.00				998714		MC2FCHRT0TBB66460	0.00	0.00	2075 H SRL CWC BSVI			203.56	PSN Automotive Marketing	3007519036
3794	4008621679	Running Repair	02/09/2025	3794122504063	02/09/2025	KA53AB8376	LD Truck	Venugopal M	Paid	Misc. Labor	0117150099	GENERAL CHECKUP	1.000	Bangalore	13/08/2024	TEAM WORK LOGISTICS	0012501499	TEAM	SOUTH-2	Retail/ Fleet Owner	0012501499		26466	10:20:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RAB42981	0.00	0.00	Pro2059XP F HSD 16ft BSVI PS NGB PRM RDL	2008384868	02/09/2025	678.50	PSN Automotive Marketing	3007519068
3794	4008621295	Running Repair	02/09/2025	3794122504064	02/09/2025	DD03Q9857	LD Bus	Navin Kumar	Warranty	Labor Value	0101153142	Nox sensor with ECU replacement	0.450	Bangalore	30/04/2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		3823	09:35:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	207.00	244.26	0	010002732020	Pending at VECV - 1	Normal Claim type	3794N250901218	0.00				998714		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI			305.33	PSN Automotive Marketing	3007519093
3794	4008621295	Running Repair	02/09/2025	3794122504064	02/09/2025	DD03Q9857	LD Bus	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30/04/2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		3823	09:35:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0TD563627	-100.00	-5.75	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing	3007519093
3794	4008621295	Running Repair	02/09/2025	3794122504064	02/09/2025	DD03Q9857	LD Bus	Navin Kumar	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30/04/2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		3823	09:35:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002732020	Pending at VECV - 1	Normal Claim type	3794N250901218	0.00				998714		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI			441.03	PSN Automotive Marketing	3007519093
3794	4008621295	Running Repair	02/09/2025	3794122504064	02/09/2025	DD03Q9857	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Bangalore	30/04/2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		3823	09:35:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	43.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	10	Karnataka	0.00	45.16	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI			45.16	PSN Automotive Marketing	3007519093
3794	4008621295	Running Repair	02/09/2025	3794122504064	02/09/2025	DD03Q9857	LD Bus	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30/04/2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		3823	09:35:32	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI			17.70	PSN Automotive Marketing	3007519093
3794	4008621295	Running Repair	02/09/2025	3794122504064	02/09/2025	DD03Q9857	LD Bus	Navin Kumar	Warranty	Spares	IE327837	NOX SENSOR FOR 24V POST	1.000	Bangalore	30/04/2025	GURUMURTHY N	0012867877	GURUMURTHY	SOUTH-2	Retail/ Fleet Owner	0012867877		3823	09:35:32	KM			"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"14,677.86"	"14,824.64"	"18,618.87"	0	010002732020	Pending at VECV - 1	Normal Claim type	3794N250901218	0.00				90271000		MC2P2HRT0TD563627	0.00	0.00	PRO 3009 H CWC AC BSVI			"22,670.00"	PSN Automotive Marketing	3007519093
3794	4008622000	Running Repair	02/09/2025	3794122504065	02/09/2025	KA07B4917	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30/09/2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		227903	10:46:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008384966	02/09/2025	271.40	PSN Automotive Marketing	3007519125
3794	4008622000	Running Repair	02/09/2025	3794122504065	02/09/2025	KA07B4917	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117140099	ELECTRIC WORK	1.000	Bangalore	30/09/2022	AMEEN DECORDICATING MILL AMEEN KHAN	0011894447	AMEEN DECORDICATING MILL AMEEN KHAN	SOUTH-2	Retail/ Fleet Owner	0011894447		227903	10:46:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0ND207477	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008384966	02/09/2025	678.50	PSN Automotive Marketing	3007519125
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05646	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"1,602.00"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PCB05646	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"2,717.97"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Labor Value	0121PM360K	PREVENTIVE MAINTENANCE LABOUR -360K.KM	9.080	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"4,959.95"	0.00	0.00	9.00	9.00	892.80	"5,852.75"	0.00	10	Karnataka	0.00	"5,852.75"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05646	-5.00	-261.05	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"5,852.75"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Misc. Labor	0117350099	DB VALVE OVERALLING CHARGES	0.728	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	418.60	397.67	0.00	0.00	9.00	9.00	71.58	469.25	0.00	10	Karnataka	0.00	469.25	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05646	-5.00	-20.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	469.25	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05646	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"3,685.51"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PCB05646	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"2,763.00"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PCB05646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	90.30	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	183.06	0.00	0.00	9.00	9.00	32.96	216.02	0.00	10	Karnataka	0.00	216.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PCB05646	-10.00	-20.34	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	216.02	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			190.00	0.00	0.00	110.44	220.88	148.44	296.88	267.19	0.00	0.00	14.00	14.00	74.82	342.01	0.00	10	Karnataka	0.00	342.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05646	-10.00	-29.69	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	342.01	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			155.00	0.00	0.00	90.09	180.18	121.10	242.20	217.98	0.00	0.00	14.00	14.00	61.04	279.02	0.00	10	Karnataka	0.00	279.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05646	-10.00	-24.22	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	279.02	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			20.00	0.00	0.00	11.63	58.15	15.63	78.15	70.33	0.00	0.00	14.00	14.00	19.70	90.03	0.00	10	Karnataka	0.00	90.03	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05646	-10.01	-7.82	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	90.03	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0PCB05646	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	28.32	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IE323588	TAIL LAMP LED 12V LH	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,628.39"	0.00	0.00	9.00	9.00	293.12	"1,921.51"	0.00	10	Karnataka	0.00	"1,921.51"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PCB05646	-10.00	-180.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"1,921.51"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Spares	IE323589	TAIL LAMP LED 12V RH	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	"1,628.39"	0.00	0.00	9.00	9.00	293.12	"1,921.51"	0.00	10	Karnataka	0.00	"1,921.51"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0PCB05646	-10.00	-180.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"1,921.51"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Outside Parts	333333	WASHING LUBRICANT	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"10,000.00"	0.00	0.00	0.00	0.00	100.00	100.00	-747.46	0.00	0.00	9.00	9.00	-134.54	-882.00	0.00	10	Karnataka	0.00	-882.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PCB05646	-847.46	-847.46	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	-882.00	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Outside Parts	333334	DBV KIT	1.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,450.00"	"1,450.00"	"1,059.37"	0.00	0.00	14.00	14.00	296.62	"1,355.99"	0.00	10	Karnataka	0.00	"1,355.99"	0.00	0.00	0.00	0					0.00				85071000		MC2ERHRC0PCB05646	-26.94	-390.63	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"1,355.99"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05646	-5.00	-8.63	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	193.37	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,731.25"	0.00	0.00	9.00	9.00	491.62	"3,222.87"	0.00	10	Karnataka	0.00	"3,222.87"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05646	-5.00	-143.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	"3,222.87"	PSN Automotive Marketing	3007519141
3794	4008619583	Preventive Maintenance	01/09/2025	3794122504066	02/09/2025	KA51AJ0968	MD Truck	Navin Kumar	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	31/03/2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		355038	16:13:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	10	Karnataka	0.00	580.12	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05646	-5.00	-25.88	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008384940	02/09/2025	580.12	PSN Automotive Marketing	3007519141
3794	4008621282	Running Repair	02/09/2025	3794122504067	02/09/2025	KA53AB2578	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	22/09/2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49344	09:32:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	381.80	450.52	0	010002732104	Pending at VECV - 1	Normal Claim type	3794N250901221	0.00				998714		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008385033	02/09/2025	563.15	PSN Automotive Marketing	3007519175
3794	4008621282	Running Repair	02/09/2025	3794122504067	02/09/2025	KA53AB2578	LD Truck	Praveen Kumar M J	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	22/09/2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49344	09:32:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008385033	02/09/2025	"2,870.05"	PSN Automotive Marketing	3007519175
3794	4008621282	Running Repair	02/09/2025	3794122504067	02/09/2025	KA53AB2578	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22/09/2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49344	09:32:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008385033	02/09/2025	90.30	PSN Automotive Marketing	3007519175
3794	4008621282	Running Repair	02/09/2025	3794122504067	02/09/2025	KA53AB2578	LD Truck	Praveen Kumar M J	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Bangalore	22/09/2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49344	09:32:20	KM			"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002732104	Pending at VECV - 1	Normal Claim type	3794N250901221	0.00				87089900		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008385033	02/09/2025	"17,265.00"	PSN Automotive Marketing	3007519175
3794	4008621282	Running Repair	02/09/2025	3794122504067	02/09/2025	KA53AB2578	LD Truck	Praveen Kumar M J	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	22/09/2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49344	09:32:20	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008385033	02/09/2025	"1,590.02"	PSN Automotive Marketing	3007519175
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck		Paid	Outside Labor	0117444441	DRUM SKIMMING CHARGES	8.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	10	Karnataka	0.00	"4,956.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"4,956.00"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck		Paid	Outside Labor	0117444446	VENDOR BILL	4.500	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	10	Karnataka	0.00	"2,787.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"2,787.76"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,453.39"	"2,330.72"	0.00	0.00	9.00	9.00	419.52	"2,750.24"	0.00	10	Karnataka	0.00	"2,750.24"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0NH213344	-5.00	-122.67	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"2,750.24"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,847.67"	0.00	0.00	9.00	9.00	332.58	"2,180.25"	0.00	10	Karnataka	0.00	"2,180.25"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0NH213344	-5.00	-97.25	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"2,180.25"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,040.67"	0.00	0.00	9.00	9.00	367.32	"2,407.99"	0.00	10	Karnataka	0.00	"2,407.99"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213344	-2.50	-52.33	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"2,407.99"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,932.00"	"2,279.76"	0	010002732106	Pending at VECV - 1	Spare Parts Warranty	3794S250900065	0.00				998714		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"2,849.70"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID323839	HEAD KIT MINOR (SERVICE PART)	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			835.00	0.00	0.00	485.34	485.34	652.34	652.34	619.72	0.00	0.00	14.00	14.00	173.52	793.24	0.00	10	Karnataka	0.00	793.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	-5.00	-32.62	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	793.24	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID369113	O-RING; STATIC AXIAL41.0x1.78	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				40169320		MC2ERHRC0NH213344	-5.01	-0.85	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	19.00	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	MB556133	"NOZZLE ASSY, WASHER"	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			225.00	0.00	0.00	130.78	130.78	175.78	175.78	166.99	0.00	0.00	14.00	14.00	46.76	213.75	0.00	10	Karnataka	0.00	213.75	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NH213344	-5.00	-8.79	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	213.75	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID310017	Injector Washer	6.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	48.34	0.00	0.00	9.00	9.00	8.70	57.04	0.00	10	Karnataka	0.00	57.04	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0NH213344	-4.99	-2.54	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	57.04	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	2224619092	O ring	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			480.00	0.00	0.00	310.78	310.78	406.78	406.78	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				40169390		MC2ERHRC0NH213344	-5.00	-20.34	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	456.00	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	MF140226	BOLT M8x1.25x22	6.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			25.00	0.00	0.00	16.19	97.14	21.19	127.14	120.78	0.00	0.00	9.00	9.00	21.74	142.52	0.00	10	Karnataka	0.00	142.52	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH213344	-5.00	-6.36	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	142.52	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	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		MC2ERHRC0NH213344	-5.00	-66.74	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"1,496.25"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	163.40	0.00	0.00	2.50	2.50	8.18	171.58	0.00	10	Karnataka	0.00	171.58	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NH213344	-5.00	-8.60	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	171.58	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	10	Karnataka	0.00	722.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NH213344	-5.00	-32.20	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	722.02	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	207.10	0.00	0.00	14.00	14.00	57.98	265.08	0.00	10	Karnataka	0.00	265.08	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH213344	-5.00	-10.90	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	265.08	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	10	Karnataka	0.00	864.51	0.00	0.00	0.00	0					0.00				73079990		MC2ERHRC0NH213344	-5.00	-38.56	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	864.51	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	10	Karnataka	0.00	38.02	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH213344	-5.01	-1.70	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	38.02	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	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				73269099		MC2ERHRC0NH213344	-5.00	-12.08	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	270.75	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NH213344	-4.96	-0.42	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	9.49	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002732106	Pending at VECV - 1	Spare Parts Warranty	3794S250900065	0.00				84828000		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"1,585.00"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	2.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			45.00	0.00	0.00	26.16	52.32	35.16	70.32	66.80	0.00	0.00	14.00	14.00	18.70	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0NH213344	-5.01	-3.52	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	85.50	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	10	Karnataka	0.00	902.49	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NH213344	-5.00	-40.25	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	902.49	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	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		MC2ERHRC0NH213344	-5.00	-51.70	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"1,159.00"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Warranty	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	0	010002732106	Pending at VECV - 1	Spare Parts Warranty	3794S250900065	0.00				87089300		MC2ERHRC0NH213344	0.00	0.00	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"11,994.99"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	MF434103	FLANGE NUT M-6	5.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			5.00	0.00	0.00	3.24	16.20	4.24	21.20	20.14	0.00	0.00	9.00	9.00	3.62	23.76	0.00	10	Karnataka	0.00	23.76	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NH213344	-5.00	-1.06	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	23.76	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.13	0.00	0.00	9.00	9.00	3.62	23.75	0.00	10	Karnataka	0.00	23.75	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0NH213344	-5.00	-1.06	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	23.75	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.10	0.00	0.00	9.00	9.00	2.90	19.00	0.00	10	Karnataka	0.00	19.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NH213344	-5.01	-0.85	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	19.00	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	2.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			95.00	0.00	0.00	61.51	123.02	80.51	161.02	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	10	Karnataka	0.00	180.51	0.00	0.00	0.00	0					0.00				73269099		MC2ERHRC0NH213344	-5.00	-8.05	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	180.51	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	10	Karnataka	0.00	"1,909.49"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NH213344	-5.00	-78.52	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"1,909.49"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	10	Karnataka	0.00	536.75	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NH213344	-5.00	-23.94	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	536.75	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	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		MC2ERHRC0NH213344	-5.00	-127.97	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"2,868.97"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	22.80	0.00	0.00	9.00	9.00	4.10	26.90	0.00	10	Karnataka	0.00	26.90	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0NH213344	-5.00	-1.20	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	26.90	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	10	Karnataka	0.00	194.74	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0NH213344	-5.00	-8.69	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	194.74	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	10	Karnataka	0.00	213.75	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0NH213344	-5.00	-9.53	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	213.75	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	10	Karnataka	0.00	831.25	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0NH213344	-5.00	-37.08	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	831.25	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	10	Karnataka	0.00	"1,282.51"	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0NH213344	-5.00	-57.20	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"1,282.51"	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NH213344	-5.00	-15.25	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	341.99	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	10	Karnataka	0.00	864.51	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NH213344	-5.00	-38.56	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	864.51	PSN Automotive Marketing	3007519223
3794	4008607911	Onsite	30/08/2025	3794122504068	02/09/2025	TN28BH9907	MD Truck	Venugopal M	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30/09/2022	SATHYA SELVARAJU	0011841337	SATHYA SELVARAJU	SOUTH-2	Retail/ Fleet Owner	0011841337		303225	13:20:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH213344	-5.00	-86.25	Pro 2110E H HSD 20FT BS6 NGB PS EW 6S	2008381142	01/09/2025	"1,933.73"	PSN Automotive Marketing	3007519223
3794	4008622608	Onsite	02/09/2025	3794122504069	02/09/2025	KA53AC2870	MD Truck	Venugopal M	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	04/07/2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		14833	11:38:23	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002732077	Pending at VECV - 1	Normal Claim type	3794N250901220	0.00				87089900		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008385345	02/09/2025	"8,660.01"	PSN Automotive Marketing	3007519423
3794	4008622608	Onsite	02/09/2025	3794122504069	02/09/2025	KA53AC2870	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	04/07/2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		14833	11:38:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008385345	02/09/2025	54.18	PSN Automotive Marketing	3007519423
3794	4008622608	Onsite	02/09/2025	3794122504069	02/09/2025	KA53AC2870	MD Truck	Venugopal M	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	04/07/2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		14833	11:38:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002732077	Pending at VECV - 1	Normal Claim type	3794N250901220	0.00				998714		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008385345	02/09/2025	339.26	PSN Automotive Marketing	3007519423
3794	4008622608	Onsite	02/09/2025	3794122504069	02/09/2025	KA53AC2870	MD Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	04/07/2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		14833	11:38:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008385345	02/09/2025	407.10	PSN Automotive Marketing	3007519423
3794	4008622608	Onsite	02/09/2025	3794122504069	02/09/2025	KA53AC2870	MD Truck	Venugopal M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	04/07/2025	Antony Raj	0012329206	Antony Raj	SOUTH-2	Retail/ Fleet Owner	0012329206		14833	11:38:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002732077	Pending at VECV - 1	Normal Claim type	3794N250901220	0.00				998714		MC2ERLRC0TFB21023	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008385345	02/09/2025	441.03	PSN Automotive Marketing	3007519423
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	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		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	"1,779.99"	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	"1,435.00"	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	730.00	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	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		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	"2,594.99"	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	"4,227.96"	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	"3,069.99"	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	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		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	"1,575.01"	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	180.60	PSN Automotive Marketing	3007519724
3794	4008622459	Free Service	02/09/2025	3794162501111	02/09/2025	KA52B9026	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	30/09/2023	POORNIMA TRANSPORT	0011977835	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012235686		148640	11:24:07	KM			525.00	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	36657141					0.00				998714		MC2ERHRC0PF226772	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008385333	02/09/2025	0.00	PSN Automotive Marketing	3007519724
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-18.69	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	418.98	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Spares	ID376282	50K DOCKING KIT E483 COMBO FILTER	1.000	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			"5,265.00"	0.00	0.00	"3,060.28"	"3,060.28"	"4,113.28"	"4,113.28"	"3,907.62"	0.00	0.00	14.00	14.00	"1,094.14"	"5,001.76"	0.00	10	Karnataka	0.00	"5,001.76"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG412015	-5.00	-205.66	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	"5,001.76"	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2A3LRT0JG412015	-5.00	-124.92	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	"2,800.62"	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	10	Karnataka	0.00	"1,080.61"	0.00	0.00	0.00	0					0.00				27101974		MC2A3LRT0JG412015	-5.00	-48.20	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	"1,080.61"	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			350.00	0.00	0.00	0.00	0.00	296.61	"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				27101974		MC2A3LRT0JG412015	-5.00	-66.74	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	"1,496.25"	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Spares	IM300426	AIR FILTER SET HCV	1.000	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				84213100		MC2A3LRT0JG412015	-5.00	-101.48	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	"2,275.26"	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	90.30	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Spares	MH035166	GASKET (14)	6.000	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	169.06	0.00	0.00	9.00	9.00	30.44	199.50	0.00	10	Karnataka	0.00	199.50	0.00	0.00	0.00	0					0.00				74152100		MC2A3LRT0JG412015	-5.00	-8.90	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	199.50	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Spares	MS660164	HOSE CLIP (13.1)	3.000	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	48.31	0.00	0.00	9.00	9.00	8.70	57.01	0.00	10	Karnataka	0.00	57.01	0.00	0.00	0.00	0					0.00				73269099		MC2A3LRT0JG412015	-5.00	-2.54	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	57.01	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-15.81	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	354.52	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-14.38	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	322.28	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	10	Karnataka	0.00	154.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-6.90	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	154.70	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-11.50	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	257.84	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	180.26	0.00	0.00	9.00	9.00	32.44	212.70	0.00	10	Karnataka	0.00	212.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-9.49	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	212.70	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	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				998714		MC2A3LRT0JG412015	-5.00	-23.86	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	535.01	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	136.56	0.00	0.00	9.00	9.00	24.58	161.14	0.00	10	Karnataka	0.00	161.14	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-7.19	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	161.14	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-8.63	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	193.37	PSN Automotive Marketing	3007519759
3794	4008623017	Preventive Maintenance	02/09/2025	3794122504070	02/09/2025	KA02AG7799	LD Bus	Navin Kumar	Paid	Misc. Labor	0117144070	FUEL LINE CLEANING	0.603	Bangalore	31/07/2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		480670	12:13:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	346.73	329.39	0.00	0.00	9.00	9.00	59.30	388.69	0.00	10	Karnataka	0.00	388.69	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	-5.00	-17.34	10.90L SRL_B AB PS NG BS4 STF ABS	2008385674	02/09/2025	388.69	PSN Automotive Marketing	3007519759
3794	4008623070	Free Service	02/09/2025	3794162501112	02/09/2025		HD Bus	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30/06/2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		2996	12:21:16	KM			525.00	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	76752593					0.00				998714		MC2R4RRT0TE128899	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			0.00	PSN Automotive Marketing	3007519788
3794	4008622948	Free Service	02/09/2025	3794162501113	02/09/2025		HD Bus	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30/06/2025	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	SOUTH-2	KAM	0010429713		1745	12:10:19	KM			525.00	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	57647230					0.00				998714		MC2R4RRT0TE128898	0.00	0.00	PRO 6016 R LPO CWC BSVI WAS TT EAC 10B			0.00	PSN Automotive Marketing	3007519834
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			10.00	0.00	0.00	5.81	29.05	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	49.99	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"3,019.98"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			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				73079990		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	910.01	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,234.99"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	10	Karnataka	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,895.01"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	10	Karnataka	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,895.01"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	250.00	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	564.99	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,350.01"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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				40094100		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	225.00	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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				40094100		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	205.01	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	875.01	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	4.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			95.00	0.00	0.00	61.51	246.04	80.51	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73269099		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	380.00	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	180.60	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	10	Karnataka	0.00	"1,075.00"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,075.00"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			80.00	0.00	0.00	51.80	518.00	67.80	678.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	10	Karnataka	0.00	800.04	0.00	0.00	0.00	0					0.00				73181110		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	800.04	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	100.06	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			65.00	0.00	0.00	37.78	377.80	50.78	507.80	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	10	Karnataka	0.00	649.98	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	649.98	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	650.06	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	180.00	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	720.01	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	10	Karnataka	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"2,009.99"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,220.00"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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				85443000		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	20.01	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	379.99	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,575.01"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	955.00	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	240.00	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	IE303213	FUSE-JCASE-60A	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			105.00	0.00	0.00	61.03	61.03	82.03	82.03	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	104.99	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	"1,090.01"	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			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		MC2ERHRC0MLB00417	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	910.01	PSN Automotive Marketing	3007519990
3794	4008609844	Onsite	30/08/2025	3794122504071	02/09/2025	KA35D0243	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31/12/2021	DODDABASAPPA B	0011673599	DODDABASAPPA B	SOUTH-2	Retail/ Fleet Owner	0011673599		130820	16:39:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MLB00417	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008385935	02/09/2025	0.00	PSN Automotive Marketing	3007519990
3794	4008623555	Running Repair	02/09/2025	3794122504072	02/09/2025	KA53AA5883	LD Bus	Afrooz Pasha	Paid	Labor Value	0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	Bangalore	31/05/2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52074	13:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008386176	02/09/2025	305.33	PSN Automotive Marketing	3007520079
3794	4008623555	Running Repair	02/09/2025	3794122504072	02/09/2025	KA53AA5883	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117144070	wiring checkup	2.000	Bangalore	31/05/2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52074	13:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008386176	02/09/2025	"1,357.00"	PSN Automotive Marketing	3007520079
3794	4008623555	Running Repair	02/09/2025	3794122504072	02/09/2025	KA53AA5883	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31/05/2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52074	13:22:46	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008386176	02/09/2025	42.24	PSN Automotive Marketing	3007520079
3794	4008623555	Running Repair	02/09/2025	3794122504072	02/09/2025	KA53AA5883	LD Bus	Afrooz Pasha	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Bangalore	31/05/2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52074	13:22:46	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008386176	02/09/2025	"3,085.01"	PSN Automotive Marketing	3007520079
3794	4008623582	Running Repair	02/09/2025	3794122504073	02/09/2025	KA42B1850	MD Truck	Venugopal M	Paid	Misc. Labor	0117130099	FUEL STRAINER (MAV COWL) REPLACEMENT	0.500	Bangalore	24/12/2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011116384		661010	13:28:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KM173660	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM	2008386352	02/09/2025	339.26	PSN Automotive Marketing	3007520269
3794	4008623582	Running Repair	02/09/2025	3794122504073	02/09/2025	KA42B1850	MD Truck	Venugopal M	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	24/12/2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011116384		661010	13:28:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KM173660	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM	2008386352	02/09/2025	203.56	PSN Automotive Marketing	3007520269
3794	4008623582	Running Repair	02/09/2025	3794122504073	02/09/2025	KA42B1850	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24/12/2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011116384		661010	13:28:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0KM173660	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM	2008386352	02/09/2025	441.03	PSN Automotive Marketing	3007520269
3794	4008623582	Running Repair	02/09/2025	3794122504073	02/09/2025	KA42B1850	MD Truck	Venugopal M	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	24/12/2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011116384		661010	13:28:38	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				40091100		MC2H3MRC0KM173660	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM	2008386352	02/09/2025	309.99	PSN Automotive Marketing	3007520269
3794	4008623582	Running Repair	02/09/2025	3794122504073	02/09/2025	KA42B1850	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	24/12/2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011116384		661010	13:28:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2H3MRC0KM173660	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM	2008386352	02/09/2025	54.18	PSN Automotive Marketing	3007520269
3794	4008623582	Running Repair	02/09/2025	3794122504073	02/09/2025	KA42B1850	MD Truck	Venugopal M	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	24/12/2019	KUSHAL ROADLINES RAVI	0011116384	KUSHAL ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011116384		661010	13:28:38	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		MC2H3MRC0KM173660	0.00	0.00	Pro3015 MCBC 24FT BS4NG NGB 395L 7S PRM	2008386352	02/09/2025	159.99	PSN Automotive Marketing	3007520269
3794	4008624185	Free Service	02/09/2025	3794162501114	02/09/2025	KA53AC3427	MD Truck	Navin Kumar	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31/07/2025	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		2301	14:57:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	87547699					0.00				998714		MC2ERHRC0TEB19590	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007520548
3794	4008624202	Free Service	02/09/2025	3794162501115	02/09/2025	KA53AC3424	MD Truck	Navin Kumar	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31/07/2025	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		2196	14:59:22	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	86703979					0.00				998714		MC2ERHRC0TEB19591	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007520576
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,832.03"	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	10	Karnataka	0.00	"3,624.99"	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"3,624.99"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	90.30	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"1,049.99"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Spares	IC307451	FRONT SUSPENSIONFRONT BRACKET	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			"11,415.00"	0.00	0.00	"7,390.73"	"7,390.73"	"9,673.73"	"9,673.73"	"9,673.73"	0.00	0.00	9.00	9.00	"1,741.28"	"11,415.01"	0.00	10	Karnataka	0.00	"11,415.01"	0.00	0.00	0.00	0					0.00				84831099		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"11,415.01"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Spares	IC307442	PIN-SUSPENSION FRONT-HCV	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			810.00	0.00	0.00	470.81	470.81	632.81	632.81	632.81	0.00	0.00	14.00	14.00	177.18	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				87089900		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	809.99	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	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		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	379.99	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Spares	IC338785	SHACKLE ASSY SUSPENSION	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			"3,140.00"	0.00	0.00	"1,825.13"	"1,825.13"	"2,453.13"	"2,453.13"	"2,453.13"	0.00	0.00	14.00	14.00	686.88	"3,140.01"	0.00	10	Karnataka	0.00	"3,140.01"	0.00	0.00	0.00	0					0.00				87088000		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"3,140.01"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	1.300	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	882.06	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	468.17	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck		Paid	Outside Labor	0117444442	PORTER CHARGES	1.124	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			525.00	0.00	0.00	0.00	0.00	0.00	590.10	590.10	0.00	0.00	9.00	9.00	106.22	696.32	0.00	10	Karnataka	0.00	696.32	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	696.32	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck		Paid	Outside Labor	0117444443	FUEL TANK SCRAP CHARGES	9.524	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			525.00	0.00	0.00	0.00	0.00	0.00	"5,000.10"	"5,000.10"	0.00	0.00	9.00	9.00	900.02	"5,900.12"	0.00	10	Karnataka	0.00	"5,900.12"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"5,900.12"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Outside Parts	333334	repair kit	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			"5,000.00"	0.00	0.00	0.00	0.00	"2,650.00"	"2,650.00"	"2,650.00"	0.00	0.00	14.00	14.00	742.00	"3,392.00"	0.00	10	Karnataka	0.00	"3,392.00"	0.00	0.00	0.00	0					0.00				85071000		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"3,392.00"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	508.87	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck		Paid	Outside Labor	0117444445	REAR BRAKE CHAMBER SERVICE(PSN WABCO)	2.800	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	10	Karnataka	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	"1,734.60"	PSN Automotive Marketing	3007520607
3794	4008623414	Running Repair	02/09/2025	3794122504074	02/09/2025	KA53D2849	HD  Truck	Satyananda S	Paid	Outside Parts	333333	washing lub	1.000	Bangalore	31/03/2018	SML ENTERPRISES	0010581002	SML	SOUTH-2	Retail/ Fleet Owner	0010581002		13016	12:59:22	H			"10,000.00"	0.00	0.00	0.00	0.00	100.00	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				84139190		MC2M6GRC0JA053360	0.00	0.00	Pro 6025T G RHD BS4 TY 16CM BB	2008386716	02/09/2025	118.00	PSN Automotive Marketing	3007520607
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Paid	Labor Value	0120172011	ADBLUE / DEF REPLACEMENT	0.400	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	13	Maharashtra	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	271.40	PSN Automotive Marketing	3007521033
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	13	Maharashtra	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	407.10	PSN Automotive Marketing	3007521033
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	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		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	"1,310.00"	PSN Automotive Marketing	3007521033
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	13	Maharashtra	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	170.00	PSN Automotive Marketing	3007521033
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.400	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	68.80	68.80	0.00	5.00	0.00	0.00	3.44	72.24	0.00	13	Maharashtra	0.00	72.24	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	72.24	PSN Automotive Marketing	3007521033
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.78	0.78	1.00	0	010002732484	Pending at VECV - 1	Technical Campaign	3794C250900193	0.00				87089900		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	1.00	PSN Automotive Marketing	3007521033
3794	4008624550	Running Repair	02/09/2025	3794122504076	02/09/2025	KA01AR2511	LD Bus	Manjunath  Naik	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30/10/2024	REPONO PRIVATE LTD	0012632315	REPONO PRIVATE	SOUTH-2	Retail/ Fleet Owner	0012632315		8095	15:38:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	920.00	"1,085.60"	0	010002732484	Pending at VECV - 1	Technical Campaign	3794C250900193	0.00				998714		MC2FBERT0RH550394	0.00	0.00	2065 E Srl Stf BSVIEsc	2008387102	02/09/2025	"1,357.00"	PSN Automotive Marketing	3007521033
3794	4008624316	Fitness certificate	02/09/2025	3794122504077	02/09/2025	KA53AB5735	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Rear Container tinkering works	5.159	Bangalore	30/03/2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		145327	15:14:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,966.43"	"2,966.43"	0.00	0.00	9.00	9.00	533.96	"3,500.39"	0.00	10	Karnataka	0.00	"3,500.39"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,500.39"	PSN Automotive Marketing	3007521276
3794	4008624316	Fitness certificate	02/09/2025	3794122504077	02/09/2025	KA53AB5735	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117130099	LH Side Door Alignment Works	2.211	Bangalore	30/03/2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		145327	15:14:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,500.17"	PSN Automotive Marketing	3007521276
3794	4008624316	Fitness certificate	02/09/2025	3794122504077	02/09/2025	KA53AB5735	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117140099	Rear Cabine Window Water Leakage Works	2.064	Bangalore	30/03/2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		145327	15:14:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,186.80"	"1,186.80"	0.00	0.00	9.00	9.00	213.62	"1,400.42"	0.00	10	Karnataka	0.00	"1,400.42"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"1,400.42"	PSN Automotive Marketing	3007521276
3794	4008624316	Fitness certificate	02/09/2025	3794122504077	02/09/2025	KA53AB5735	MD Truck	Mujasim Pasha	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Bangalore	30/03/2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		145327	15:14:40	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	10	Karnataka	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00				83012000		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190			"3,074.99"	PSN Automotive Marketing	3007521276
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	IA328933	"MIRROR ASSY, ROOM"	1.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	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		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	315.01	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	"1,950.00"	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	IA234382	AUTO SLACK ADJUSTER 140 mm FR	1.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			"4,920.00"	0.00	0.00	"2,859.75"	"2,859.75"	"3,843.75"	"3,843.75"	"3,843.75"	0.00	0.00	14.00	14.00	"1,076.26"	"4,920.01"	0.00	10	Karnataka	0.00	"4,920.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	"4,920.01"	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	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		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	440.00	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	339.26	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Labor Value	0105527077	ROOM MIRROR ...REPLACEMENT	0.200	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	135.70	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	678.50	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	"2,469.74"	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	90.30	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	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		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	10.00	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	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				73181500		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	50.00	PSN Automotive Marketing	3007521496
3794	4008623571	Running Repair	02/09/2025	3794122504078	02/09/2025	KA53AB1144	LD Truck	Harisha T L	Paid	Spares	IA205292	SPRING CAM END (MCV)	2.000	Bangalore	30/06/2023	PRABHAKAR G	0012148381	PRABHAKAR G	SOUTH-2	Retail/ Fleet Owner	0012148381		137115	13:26:04	KM			255.00	0.00	0.00	165.10	330.20	216.10	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				73201011		MC2EBJRC0PFB31741	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	2008386762	02/09/2025	510.00	PSN Automotive Marketing	3007521496
3794	4008625308	Running Repair	02/09/2025	3794122504079	02/09/2025	KA01AG9080	HD  Truck	Navin Kumar	Paid	Misc. Labor	0117140099	INSPECTION CHARGES	1.474	Bangalore	29/04/2017	GOPI TRADERS	0011789349	GOPI TRADERS	SOUTH-2	Spare Retailer	0011789349		575872	17:06:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	10	Karnataka	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2M7SRC0GE000066	0.00	0.00	Pro 6037 S CBC RHD BS3 NGB 28FT ABS*	2008387880	02/09/2025	"1,000.11"	PSN Automotive Marketing	3007521647
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	441.03	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	271.40	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	135.70	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	373.17	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	339.26	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	678.50	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	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		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	119.99	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	"3,055.00"	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	90.30	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	10	Karnataka	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	"3,189.96"	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	"1,475.00"	PSN Automotive Marketing	3007521678
3794	4008625094	Preventive Maintenance	02/09/2025	3794122504080	02/09/2025	KA07B3782	LD Truck	Harisha T L	Paid	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	Bangalore	28/02/2022	SRIRAJARAJESHWARITRADERSPROP M/S	0011703919	SRIRAJARAJESHWARITRADERSPROP	SOUTH-2	Retail/ Fleet Owner	0011703919		74513	16:43:31	KM			"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,917.97"	"1,917.97"	0.00	0.00	14.00	14.00	537.04	"2,455.01"	0.00	10	Karnataka	0.00	"2,455.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0ML500146	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008387692	02/09/2025	"2,455.01"	PSN Automotive Marketing	3007521678
3794	4008625126	Onsite	02/09/2025	3794122504081	02/09/2025	KA51AG2226	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117160099	ELECTRIC WORK	1.983	Bangalore	27/02/2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		110320	16:47:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,140.23"	"1,140.23"	0.00	0.00	9.00	9.00	205.24	"1,345.47"	0.00	10	Karnataka	0.00	"1,345.47"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MA478873	0.00	0.00	Pro 3010 L CNG CWC BS6	2008388246	02/09/2025	"1,345.47"	PSN Automotive Marketing	3007521959
3794	4008625126	Onsite	02/09/2025	3794122504081	02/09/2025	KA51AG2226	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	27/02/2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		110320	16:47:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	555.15	0.00	0.00	9.00	9.00	99.92	655.07	0.00	10	Karnataka	0.00	655.07	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MA478873	-73.80	"-1,563.73"	Pro 3010 L CNG CWC BS6	2008388246	02/09/2025	655.07	PSN Automotive Marketing	3007521959
3794	4008625126	Onsite	02/09/2025	3794122504081	02/09/2025	KA51AG2226	LD Bus	Afrooz Pasha	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	27/02/2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		110320	16:47:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MA478873	0.00	0.00	Pro 3010 L CNG CWC BS6	2008388246	02/09/2025	"1,500.17"	PSN Automotive Marketing	3007521959
3794	4008625474	Fitness certificate	02/09/2025	3794122504082	02/09/2025	KA03AE5556	LD Bus	Anand V S	Paid	Misc. Labor	0117120099	Front Bumper Painting Works Incl Materil	9.580	Bangalore	17/06/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	SOUTH-2	KAM	0010388515		372242	17:29:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,508.50"	"5,508.50"	0.00	0.00	9.00	9.00	991.54	"6,500.04"	0.00	10	Karnataka	0.00	"6,500.04"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HE372239	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008388534	02/09/2025	"6,500.04"	PSN Automotive Marketing	3007522282
3794	4008625474	Fitness certificate	02/09/2025	3794122504082	02/09/2025	KA03AE5556	LD Bus	Anand V S	Paid	Misc. Labor	0117130099	Front Bumper Fitment Works	3.827	Bangalore	17/06/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	SOUTH-2	KAM	0010388515		372242	17:29:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,200.53"	"2,200.53"	0.00	0.00	9.00	9.00	396.10	"2,596.63"	0.00	10	Karnataka	0.00	"2,596.63"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0HE372239	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008388534	02/09/2025	"2,596.63"	PSN Automotive Marketing	3007522282
3794	4008625474	Fitness certificate	02/09/2025	3794122504082	02/09/2025	KA03AE5556	LD Bus	Anand V S	Paid	Spares	IU374521	STARLINEFRONTBUMPER	1.000	Bangalore	17/06/2017	THE HEAD MISTRESS GLOBAL CITY INTERNATIONAL SCHOOL	0010388515	THE HEAD MISTRESS	SOUTH-2	KAM	0010388515		372242	17:29:39	KM			"12,975.00"	0.00	0.00	"7,541.72"	"7,541.72"	"10,136.72"	"10,136.72"	"10,136.72"	0.00	0.00	14.00	14.00	"2,838.28"	"12,975.00"	0.00	10	Karnataka	0.00	"12,975.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0HE372239	0.00	0.00	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	2008388534	02/09/2025	"12,975.00"	PSN Automotive Marketing	3007522282
3794	4008625454	Running Repair	02/09/2025	3794122504083	02/09/2025	KA53AA9763	MD Truck	Baba Fakruddin	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	31/03/2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		220423	17:25:38	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		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388586	02/09/2025	955.00	PSN Automotive Marketing	3007522312
3794	4008625454	Running Repair	02/09/2025	3794122504083	02/09/2025	KA53AA9763	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31/03/2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		220423	17:25:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388586	02/09/2025	54.18	PSN Automotive Marketing	3007522312
3794	4008625454	Running Repair	02/09/2025	3794122504083	02/09/2025	KA53AA9763	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31/03/2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		220423	17:25:38	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388586	02/09/2025	9.99	PSN Automotive Marketing	3007522312
3794	4008625454	Running Repair	02/09/2025	3794122504083	02/09/2025	KA53AA9763	MD Truck	Baba Fakruddin	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	31/03/2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		220423	17:25:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388586	02/09/2025	407.10	PSN Automotive Marketing	3007522312
3794	4008625454	Running Repair	02/09/2025	3794122504083	02/09/2025	KA53AA9763	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117210099	CLUTCH RELEASE RETURN SPRING ..REPL	2.320	Bangalore	31/03/2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		220423	17:25:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,334.00"	"1,334.00"	0.00	0.00	9.00	9.00	240.12	"1,574.12"	0.00	10	Karnataka	0.00	"1,574.12"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388586	02/09/2025	"1,574.12"	PSN Automotive Marketing	3007522312
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	6.79	PSN Automotive Marketing	3007522385
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	"2,870.05"	PSN Automotive Marketing	3007522385
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	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		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	20.02	PSN Automotive Marketing	3007522385
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	"1,480.02"	PSN Automotive Marketing	3007522385
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	90.30	PSN Automotive Marketing	3007522385
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Paid	Spares	ID610255	DP_ROUTING_UPSTREAM	1.000	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	KM			"3,695.00"	0.00	0.00	"2,147.72"	"2,147.72"	"2,886.72"	"2,886.72"	"2,886.72"	0.00	0.00	14.00	14.00	808.28	"3,695.00"	0.00	10	Karnataka	0.00	"3,695.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	"3,695.00"	PSN Automotive Marketing	3007522385
3794	4008617522	Onsite	01/09/2025	3794122504084	02/09/2025	KA07B8188	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID603867	"DPF ASSY , E494 BSVI"	1.000	Bangalore	08/01/2024	ROSHNI KHANUM W/O WASIM ULLA M	0012304696	ROSHNI KHANUM W/O WASIM ULLA M	SOUTH-2	Retail/ Fleet Owner	0012304696		234048	12:03:52	KM			"53,515.00"	0.00	0.00	"35,921.94"	"35,921.94"	"41,808.59"	"41,808.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA104686	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008386332	02/09/2025	"53,514.99"	PSN Automotive Marketing	3007522385
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	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		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"4,095.00"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002732757	Pending at VECV - 1	Normal Claim type	3794N250901226	0.00				998714		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"2,870.05"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			525.00	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	24797300					0.00				998714		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	0.00	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	180.60	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	462.09	462.09	635.84	0	010002732757	Pending at VECV - 1	Normal Claim type	3794N250901226	0.00				87089900		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	794.99	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	630.66	630.66	867.79	0	010002732757	Pending at VECV - 1	Normal Claim type	3794N250901226	0.00				87089900		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"1,085.00"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"1,295.00"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	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		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"1,779.99"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"2,096.10"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	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		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"3,019.98"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	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		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"2,449.99"	PSN Automotive Marketing	3007522404
3794	4008625468	Free Service	02/09/2025	3794162501116	02/09/2025	KA13D8235	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	22/01/2024	PRAVEEN R S S/O SANNASWAMY	0012317733	PRAVEEN R S S/O SANNASWAMY	SOUTH-2	Retail/ Fleet Owner	0012317733		118534	17:27:31	KM			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		MC2ERLRC0PMB09854	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008388665	02/09/2025	"2,112.47"	PSN Automotive Marketing	3007522404
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	"1,730.00"	PSN Automotive Marketing	3007522408
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	279.04	PSN Automotive Marketing	3007522408
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	54.18	PSN Automotive Marketing	3007522408
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	630.00	PSN Automotive Marketing	3007522408
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	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		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	536.00	PSN Automotive Marketing	3007522408
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	882.06	PSN Automotive Marketing	3007522408
3794	4008625470	Onsite	02/09/2025	3794122504085	02/09/2025	KA01AG1968	LD Truck	Navin Kumar	Paid	Misc. Labor	0117160099	ELECTRICAL WORKS	1.000	Bangalore	15/10/2016	TAUSIF AHMED .	0010271920	TAUSIF AHMED .	SOUTH-2	Retail/ Fleet Owner	0010271920		104737	17:28:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GH352221	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008388347	02/09/2025	678.50	PSN Automotive Marketing	3007522408
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	2.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			"2,035.00"	0.00	0.00	"1,317.58"	"2,635.16"	"1,724.58"	"3,449.16"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"4,070.01"	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			755.00	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Spares	MF660064	GASKET(12)	4.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			65.00	0.00	0.00	37.78	151.12	50.78	203.12	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			259.99	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			80.00	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			240.01	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			203.55	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			468.17	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	80.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	KM			15.00	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,416.00"	PSN Automotive Marketing	3007522675
3794	4008625643	Breakdown Order	02/09/2025	3794122504086	02/09/2025	HR38AC3227	HD  Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	29/01/2022	METROPOLITAN LOGISTICS PRIVATE LIMITED	0010403057	METROPOLITAN LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010403057		552648	17:56:00	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NA075393	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			944.00	PSN Automotive Marketing	3007522675
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	176.42	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	441.03	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	"2,870.05"	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	90.30	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	1.000	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	105.00	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Spares	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	10	Karnataka	0.00	"2,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	"2,995.00"	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	"2,367.19"	"2,367.19"	0.00	0.00	14.00	14.00	662.82	"3,030.01"	0.00	10	Karnataka	0.00	"3,030.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	"3,030.01"	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	"1,480.02"	PSN Automotive Marketing	3007522737
3794	4008624956	Running Repair	02/09/2025	3794122504087	02/09/2025	KA01AM2339	HD  Truck	Shek Wajeed	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	20/03/2021	Patel Parcel Carriers Co	0010166617	Patel Parcel Carriers Co	SOUTH-2	Retail/ Fleet Owner	0010166617		321251	16:23:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MB069739	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008387523	02/09/2025	441.03	PSN Automotive Marketing	3007522737
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	3.000	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			10.00	0.00	0.00	5.81	17.43	7.81	23.43	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	29.99	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Spares	ID380917	JUMPER HARNESS KIT	1.000	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	"2,491.53"	0.00	0.00	9.00	9.00	448.48	"2,940.01"	0.00	10	Karnataka	0.00	"2,940.01"	0.00	0.00	0.00	0					0.00				85443000		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	"2,940.01"	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	10	Karnataka	0.00	"1,811.98"	0.00	0.00	0.00	0					0.00				27101972		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	"1,811.98"	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	54.18	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	339.26	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	203.56	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	441.03	PSN Automotive Marketing	3007522742
3794	4008625837	Running Repair	02/09/2025	3794122504088	02/09/2025	KA51AL5454	HD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	GENERAL CHECK UP	1.000	Bangalore	25/03/2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		41117	18:44:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008388871	02/09/2025	678.50	PSN Automotive Marketing	3007522742
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	10	Karnataka	0.00	981.00	0.00	0.00	0.00	0					0.00				85364100		MC2F7HRC0KE167120	-10.00	-92.37	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	981.00	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,113.56"	0.00	0.00	9.00	9.00	200.44	"1,314.00"	0.00	10	Karnataka	0.00	"1,314.00"	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0KE167120	-10.00	-123.73	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	"1,314.00"	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Spares	IE302849	VECU 12V	1.000	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			"30,180.00"	0.00	0.00	"17,542.13"	"17,542.13"	"23,578.13"	"23,578.13"	"21,220.32"	0.00	0.00	14.00	14.00	"5,941.68"	"27,162.00"	0.00	10	Karnataka	0.00	"27,162.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	"-2,357.81"	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	"27,162.00"	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Local Parts	LP37940013	WIRE 4MM	0.600	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			0.00	0.00	0.00	0.00	0.00	21.00	12.60	12.60	0.00	0.00	14.00	14.00	3.52	16.12	0.00	10	Karnataka	0.00	16.12	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	16.12	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	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				34031900		MC2F7HRC0KE167120	-10.00	-10.17	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	108.00	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Spares	MB392354	PACKING INSPECTION COVER	1.000	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			655.00	0.00	0.00	380.72	380.72	511.72	511.72	460.55	0.00	0.00	14.00	14.00	128.96	589.51	0.00	10	Karnataka	0.00	589.51	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-51.17	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	589.51	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0KE167120	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	54.18	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167120	-10.00	-23.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	244.26	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Labor Value	0102426050	EMS ECU Replacement	0.200	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	103.50	0.00	0.00	9.00	9.00	18.64	122.14	0.00	10	Karnataka	0.00	122.14	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167120	-10.00	-11.50	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	122.14	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167120	-10.00	-23.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	244.26	PSN Automotive Marketing	3007522765
3794	4008609919	Onsite	30/08/2025	3794122504089	02/09/2025	KA53D8814	MD Truck	Anush V	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	29/06/2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463589	16:45:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167120	-10.00	-17.25	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008389057	02/09/2025	183.19	PSN Automotive Marketing	3007522765
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			90.00	0.00	0.00	52.31	104.62	70.32	140.64	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	180.02	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"2,850.00"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	10	Karnataka	0.00	558.08	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	558.08	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID316613	CLUTCH BOOSTER	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"7,175.01"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	MF660063	GASKET (10)	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	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	0.00	0.00	0					0.00				74152100		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	20.02	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	175.00	175.00	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				84139190		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	206.50	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Outside Parts	333334	RK013 KIT (SLACK ADJUSTER)	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,175.00"	"4,175.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"5,344.00"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Outside Parts	333333	5641065/6483967/CHARA (TURBO)	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,270.00"	"10,270.00"	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				84139190		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"12,118.60"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"2,870.05"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	271.40	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	203.56	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	441.03	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	176.42	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	882.06	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	542.80	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	-100.00	-5.75	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	0.00	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"2,565.01"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus		AMC	Outside Labor	0117444443	PORTER CHARGES	0.763	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	400.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	472.68	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus		AMC	Outside Labor	0117444442	TURBO SERVICING (MM TURBO)	4.625	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,428.13"	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"2,865.19"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus		AMC	Outside Labor	0117444441	SCACK ADJUSTER SERVICING (PSN WABCO)	5.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"3,097.50"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"1,357.00"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"1,357.00"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"1,696.26"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID355643	GASKET TURBOCHARGER	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	270.00	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	25.01	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	90.30	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	MF660064	GASKET(12)	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	130.00	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"3,069.99"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	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	0.00	0.00	0					0.00				84841090		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	159.99	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"1,085.00"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	"1,480.02"	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	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				27101972		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	905.99	PSN Automotive Marketing	3007522835
3794	4008623326	Onsite	02/09/2025	3794122504090	02/09/2025	KA07B4649	LD Bus	Praveen Kumar M J	AMC	Spares	IB001883	949902 CABLE BAND (L-150)	4.000	Bangalore	31/07/2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		233762	12:48:02	KM			10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008387195	02/09/2025	39.98	PSN Automotive Marketing	3007522835
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	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		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			"1,779.99"	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	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		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			"2,415.98"	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			525.00	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	63975498					0.00				998714		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002732819	Pending at VECV - 1	Technical Campaign	3794C250900194	0.00				998714		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			"1,357.00"	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002732819	Pending at VECV - 1	Technical Campaign	3794C250900194	0.00				87089900		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			1.00	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			"3,055.00"	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	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		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			"4,095.00"	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			90.30	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			7.08	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			560.00	PSN Automotive Marketing	3007522859
3794	4008625977	Free Service	02/09/2025	3794162501117	02/09/2025	KA03AM7020	LD Truck	Anush V	Paid	Labor Value	0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	Bangalore	31/07/2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		17702	20:23:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RGB54046	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM			135.70	PSN Automotive Marketing	3007522859
