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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			407.10	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TC561663	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			"2,595.00"	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	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	Pending at VECV - 1	Normal Claim type	3794N250901214	0.00				90271000		MC2EBFRC0PLB39672	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"20,985.00"	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	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	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	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	Pending at VECV - 1	Normal Claim type	3794N250901214	0.00				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	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	Pending at VECV - 1	Normal Claim type	3794N250901214	0.00				998714		MC2EBFRC0PLB39672	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			441.03	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					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	0.00	0.00	0					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	0.00	0.00	0					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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				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		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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				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	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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				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	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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				85071000		MC2ERHRC0PEB06469	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,384.96"	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	Pending at VECV - 1	Normal Claim type	3794N250901215	0.00				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	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	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	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	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	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	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	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	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	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	0.00	0.00	0.00	0					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	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	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	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	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	0.00	0.00	0					0.00				73071190		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			115.00	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	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	0.00	0.00	0					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	0.00	0.00	0					0.00				52029900		MC2ESLRC0ND207543	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			90.30	PSN Automotive Marketing	3007518398
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	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	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	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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					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	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	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	0.00	0.00	0.00	0					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	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	0.00	0.00	0.00	0					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	0.00	0.00	0.00	0					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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			101.78	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	0.00	0.00	0.00	0					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		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	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			442.50	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	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	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	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
