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	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	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	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			944.00	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	22.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			389.40	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			"1,696.25"	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			240.01	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Spares	ID373194	EV UNIT & VISCO CLUTCH	1.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			"16,945.00"	0.00	0.00	"10,971.17"	"10,971.17"	"14,360.17"	"14,360.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				84159000		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			"16,945.00"	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			"2,585.00"	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				87089100		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			"15,365.00"	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	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	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			90.30	PSN Automotive Marketing	3007523265
3794	4008625575	Breakdown Order	02-09-2025	3794122504091	03-09-2025	AP39UL5668	MD Truck	Madhan Kumar  J	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	27-01-2023	VEERANJINEYULU PALTHUR	0012011388	VEERANJINEYULU PALTHUR	SOUTH-2	Retail/ Fleet Owner	0012011388		226328	17:49:17	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2GLJRC0NL217801	0.00	0.00	Pro3015XP J  HSD 20FT BS6 NGB  12V 190			"1,575.01"	PSN Automotive Marketing	3007523265
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	33748575					0.00				998714		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	0.00	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,155.17"	0.00	0.00	9.00	9.00	387.94	"2,543.11"	0.00	10	Karnataka	0.00	"2,543.11"	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0MM199778	-2.00	-43.98	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"2,543.11"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	730.00	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"1,435.00"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,511.36"	0.00	0.00	9.00	9.00	632.04	"4,143.40"	0.00	10	Karnataka	0.00	"4,143.40"	0.00	0.00	0.00	0					0.00				27101972		MC2EUHRC0MM199778	-2.00	-71.66	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"4,143.40"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	10	Karnataka	0.00	"3,008.60"	0.00	0.00	0.00	0					0.00				48239090		MC2EUHRC0MM199778	-2.00	-52.03	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"3,008.60"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	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		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	90.30	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	877.38	0.00	0.00	9.00	9.00	157.92	"1,035.30"	0.00	10	Karnataka	0.00	"1,035.30"	0.00	0.00	0.00	0					0.00				85124000		MC2EUHRC0MM199778	-1.40	-12.46	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"1,035.30"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	535.01	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	"1,225.00"	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	135.70	PSN Automotive Marketing	3007523297
3794	4008626988	Free Service	03-09-2025	3794162501118	03-09-2025	KA53AA5194	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	27-12-2021	ROYAL INTERNATIONAL	0011660161	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011660161		148055	11:03:42	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		MC2EUHRC0MM199778	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008389601	03-09-2025	339.26	PSN Automotive Marketing	3007523297
3794	4008627067	Running Repair	03-09-2025	3794122504092	03-09-2025	KA20AC1724	HD Bus	Navin Kumar	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		317764	11:09:44	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	242.23	242.23	285.83	0	010002733388	Pending at VECV - 1	Normal Claim type	3794N250901228	0.00				27101990		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			379.99	PSN Automotive Marketing	3007523612
3794	4008627067	Running Repair	03-09-2025	3794122504092	03-09-2025	KA20AC1724	HD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		317764	11:09:44	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		MC2R6SRT0PG100335	-100.00	-86.00	PRO 6019 S LPO CWC ACB BSVI FAS			0.00	PSN Automotive Marketing	3007523612
3794	4008627067	Running Repair	03-09-2025	3794122504092	03-09-2025	KA20AC1724	HD Bus	Navin Kumar	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		317764	11:09:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002733388	Pending at VECV - 1	Normal Claim type	3794N250901228	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			101.77	PSN Automotive Marketing	3007523612
3794	4008627067	Running Repair	03-09-2025	3794122504092	03-09-2025	KA20AC1724	HD Bus	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		317764	11:09:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100335	-100.00	-5.75	PRO 6019 S LPO CWC ACB BSVI FAS			0.00	PSN Automotive Marketing	3007523612
3794	4008627269	Running Repair	03-09-2025	3794122504093	03-09-2025	KA04AC5172	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117150099	TURBO CHECKUP	1.000	Bangalore	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		52022	11:27:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0MA477918	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008389781	03-09-2025	678.50	PSN Automotive Marketing	3007523619
3794	4008627269	Running Repair	03-09-2025	3794122504093	03-09-2025	KA04AC5172	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		52022	11:27:28	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		MC2ELGRC0MA477918	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008389781	03-09-2025	882.06	PSN Automotive Marketing	3007523619
3794	4008627269	Running Repair	03-09-2025	3794122504093	03-09-2025	KA04AC5172	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		52022	11:27:28	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		MC2ELGRC0MA477918	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008389781	03-09-2025	203.56	PSN Automotive Marketing	3007523619
3794	4008627269	Running Repair	03-09-2025	3794122504093	03-09-2025	KA04AC5172	LD Truck	Farooq A Chittekhan	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-03-2021	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		52022	11:27:28	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		MC2ELGRC0MA477918	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008389781	03-09-2025	"3,055.00"	PSN Automotive Marketing	3007523619
3794	4008627797	Onsite	03-09-2025	3794122504094	03-09-2025	KA05AK4859	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	28-10-2020	PRATHAP M	0011284660	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011284660		259098	12:13:11	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2ELFRC0LH468979	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM			53.10	PSN Automotive Marketing	3007523642
3794	4008627797	Onsite	03-09-2025	3794122504094	03-09-2025	KA05AK4859	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.609	Bangalore	28-10-2020	PRATHAP M	0011284660	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011284660		259098	12:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	925.18	925.18	0.00	0.00	9.00	9.00	166.54	"1,091.72"	0.00	10	Karnataka	0.00	"1,091.72"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0LH468979	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM			"1,091.72"	PSN Automotive Marketing	3007523642
3794	4008627797	Onsite	03-09-2025	3794122504094	03-09-2025	KA05AK4859	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	Miscellaneous Engine Lubrication	1.998	Bangalore	28-10-2020	PRATHAP M	0011284660	PRATHAP M	SOUTH-2	Retail/ Fleet Owner	0011284660		259098	12:13:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,148.85"	"1,148.85"	0.00	0.00	9.00	9.00	206.80	"1,355.65"	0.00	10	Karnataka	0.00	"1,355.65"	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0LH468979	0.00	0.00	Pro2080XP F HSD16ftAB BS6 PS NGB 5S PRM			"1,355.65"	PSN Automotive Marketing	3007523642
3794	4008627095	Running Repair	03-09-2025	3794122504095	03-09-2025	KA03AH3838	HD  Truck	Navin Kumar	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.800	Bangalore	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		355079	11:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0KD061556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008390257	03-09-2025	542.80	PSN Automotive Marketing	3007523760
3794	4008627095	Running Repair	03-09-2025	3794122504095	03-09-2025	KA03AH3838	HD  Truck	Navin Kumar	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		355079	11:11:58	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		MC2BFSRC0KD061556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008390257	03-09-2025	203.56	PSN Automotive Marketing	3007523760
3794	4008627095	Running Repair	03-09-2025	3794122504095	03-09-2025	KA03AH3838	HD  Truck	Navin Kumar	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	2.000	Bangalore	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		355079	11:11:58	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				73181500		MC2BFSRC0KD061556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008390257	03-09-2025	380.00	PSN Automotive Marketing	3007523760
3794	4008627095	Running Repair	03-09-2025	3794122504095	03-09-2025	KA03AH3838	HD  Truck	Navin Kumar	Paid	Spares	IA461216	WHEEL NUT	2.000	Bangalore	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		355079	11:11:58	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0KD061556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008390257	03-09-2025	260.00	PSN Automotive Marketing	3007523760
3794	4008627095	Running Repair	03-09-2025	3794122504095	03-09-2025	KA03AH3838	HD  Truck	Navin Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2019	SHREE RENUKA ENTERPRISES	0011012586	SHREE RENUKA	SOUTH-2	Retail/ Fleet Owner	0011012586		355079	11:11:58	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		MC2BFSRC0KD061556	0.00	0.00	Pro 6048 S CBC BS4 NGB 28FT	2008390257	03-09-2025	441.03	PSN Automotive Marketing	3007523760
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	"12,600.01"	PSN Automotive Marketing	3007524031
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	"9,685.01"	PSN Automotive Marketing	3007524031
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	"2,074.99"	PSN Automotive Marketing	3007524031
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	60.02	PSN Automotive Marketing	3007524031
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	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		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	90.30	PSN Automotive Marketing	3007524031
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Spares	IE331018	60AMP FUSE	1.000	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				85443000		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	185.00	PSN Automotive Marketing	3007524031
3794	4008627045	Running Repair	03-09-2025	3794122504096	03-09-2025	KA52B8516	HD  Truck	Harisha T L	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	02-08-2023	MANU M K S/O KAVALAPPA	0011442524	MANU M K S/O KAVALAPPA	SOUTH-2	Retail/ Fleet Owner	0011442524		197650	11:07:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094086	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008390311	03-09-2025	"2,849.70"	PSN Automotive Marketing	3007524031
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	430.13	430.13	591.86	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				87089900		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	740.01	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	630.66	630.66	867.79	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				87089900		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	"1,085.00"	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0RE110404	-100.00	-86.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	0.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2CASRF0RE110404	-100.00	-24.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	0.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				90328910		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	"2,945.00"	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	IE317104	HORN ASSEMBLY HIGH TONE 24V	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	"2,703.39"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				85123010		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	"3,190.00"	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RE110404	-100.00	-33.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	0.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	IB003978	REVERSE HORN (LCV/MCV)	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				85311010		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	575.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	IE324233	TAIL LAMP LED 24V RH	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			"2,745.00"	0.00	0.00	"1,777.27"	"1,777.27"	"2,326.27"	"2,326.27"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	"2,745.00"	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	MF434104	NUT FL. M8X1.25	3.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	3.24	9.72	12.33	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				73181600		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	15.01	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	6.47	6.47	8.21	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				73181500		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	9.99	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	IF000499-N	BOLT FLANGE (M6X16)	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	6.47	6.47	8.21	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				73181500		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	9.99	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	3.24	3.24	4.11	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				73181600		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	5.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				87089900		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	"16,170.00"	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	103.59	103.59	131.40	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				84841090		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	160.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	"2,870.06"	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RE110404	-100.00	-5.75	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	0.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	200.00	400.00	472.00	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	472.00	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	38.000	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			15.00	0.00	0.00	0.00	0.00	0.00	570.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	22.00	836.00	986.48	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	672.60	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Labor Value	0102544022	BACK BUZZER....REPLACEMENT	0.100	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	67.85	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	203.55	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	135.70	PSN Automotive Marketing	3007524155
3794	4008622499	Breakdown Order	02-09-2025	3794122504097	03-09-2025	RJ09GE2815	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	10-06-2024	E WHEELS AND LOGISTICS	0012441742	E WHEELS AND	SOUTH-2	KAM	0012441742		141716	17:04:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	460.00	381.80	450.52	0	010002733428	Pending at VECV - 1	Normal Claim type	3794N250901229	0.00				998714		MC2CASRF0RE110404	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008388796	02-09-2025	563.16	PSN Automotive Marketing	3007524155
3794	4008628434	Onsite	03-09-2025	3794122504098	03-09-2025	KA51AG2484	LD Truck	Harisha T L	AMC	Spares	IA205289	CIRCLIP (MCV)	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		512781	13:29:03	KM			50.00	0.00	0.00	29.06	29.06	39.06	39.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	37.11	47.50	0	010002733385	Pending at VECV - 1	Service Agreement	3794Z250900615	0.00				87089900		MC2ENKRC0MA477420	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008390721	03-09-2025	50.00	PSN Automotive Marketing	3007524176
3794	4008628434	Onsite	03-09-2025	3794122504098	03-09-2025	KA51AG2484	LD Truck	Harisha T L	AMC	Spares	IA329487	SPACER	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		512781	13:29:03	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	24.15	28.50	0	010002733385	Pending at VECV - 1	Service Agreement	3794Z250900615	0.00				73182990		MC2ENKRC0MA477420	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008390721	03-09-2025	30.00	PSN Automotive Marketing	3007524176
3794	4008628434	Onsite	03-09-2025	3794122504098	03-09-2025	KA51AG2484	LD Truck	Harisha T L	AMC	Labor Value	0115359741	S CAM RH REPLACEMENT FRONT	2.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		512781	13:29:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	800.00	944.00	0	010002733385	Pending at VECV - 1	Service Agreement	3794Z250900615	0.00				998714		MC2ENKRC0MA477420	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM	2008390721	03-09-2025	"1,357.00"	PSN Automotive Marketing	3007524176
3794	4008624319	Running Repair	02-09-2025	3794122504099	03-09-2025	KA51AL6498	MD Truck	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2025	PUTTRAJARANNA PUTTRAJARANNA	0013000220	PUTTRAJARANNA PUTTRAJARANNA	SOUTH-2	Retail/ Fleet Owner	0013000220		2148	15:11:10	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		MC2ERLRC0TFB21274	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing	3007524301
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Spares	ID323264	DIFF. OIL SEAL	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			"1,810.00"	0.00	0.00	"1,171.90"	"1,171.90"	"1,533.90"	"1,533.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,810.00"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Spares	ID315259	"JOINT, PROPELLER SHAFT"	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			"4,835.00"	0.00	0.00	"2,810.34"	"2,810.34"	"3,777.34"	"3,777.34"	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"4,835.00"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Outside Parts	333333	washing lub-MINOR KIT	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,742.00"	"2,742.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"3,235.56"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Outside Parts	333334	AIR DRYER-VALVE	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,932.00"	"3,932.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"5,032.96"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			28.32	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			90.30	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Spares	2221849618	O-RING	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				40169990		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			25.01	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	"1,055.07"	0.00	0.00	9.00	9.00	189.92	"1,244.99"	0.00	10	Karnataka	0.00	"1,244.99"	0.00	0.00	0.00	0					0.00				85124000		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,244.99"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Spares	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			190.00	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,017.76"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			678.50	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Labor Value	0115351410	APDA	0.500	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			339.26	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.500	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,017.76"	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			203.56	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	AMC	Misc. Labor	0117120099	ALL WHEEL BRAKE ADJUST	1.000	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			678.50	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			135.70	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck	Anush V	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			271.40	PSN Automotive Marketing	3007524392
3794	4008616859	Running Repair	01-09-2025	3794122504100	03-09-2025	KA53AA5519	HD  Truck		AMC	Outside Labor	0117444443	APDA &COMPRESSER SERVICE(PSN WABCO)	5.375	Bangalore	25-03-2022	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		202916	11:10:56	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,821.88"	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		MC2BFSRC0NB077020	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"3,329.82"	PSN Automotive Marketing	3007524392
3794	4008628845	Onsite	03-09-2025	3794122504101	03-09-2025	KA52B1369	MD Truck	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-01-2021	DALBIR SINGH	0011424649	DALBIR SINGH	SOUTH-2	Retail/ Fleet Owner	0011424649		499919	14:38:51	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		MC2ERLRC0MA185890	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008391003	03-09-2025	441.03	PSN Automotive Marketing	3007524437
3794	4008628845	Onsite	03-09-2025	3794122504101	03-09-2025	KA52B1369	MD Truck	Navin Kumar	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	29-01-2021	DALBIR SINGH	0011424649	DALBIR SINGH	SOUTH-2	Retail/ Fleet Owner	0011424649		499919	14:38:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MA185890	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008391003	03-09-2025	176.42	PSN Automotive Marketing	3007524437
3794	4008628845	Onsite	03-09-2025	3794122504101	03-09-2025	KA52B1369	MD Truck	Navin Kumar	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	29-01-2021	DALBIR SINGH	0011424649	DALBIR SINGH	SOUTH-2	Retail/ Fleet Owner	0011424649		499919	14:38:51	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	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERLRC0MA185890	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS	2008391003	03-09-2025	"2,565.01"	PSN Automotive Marketing	3007524437
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	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		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	90.30	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	564.99	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	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				73182990		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	30.00	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	10	Karnataka	0.00	"6,945.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	"6,945.00"	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	10	Karnataka	0.00	"9,795.00"	0.00	0.00	0.00	0					0.00				87089300		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	"9,795.00"	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"2,226.56"	0.00	0.00	14.00	14.00	623.44	"2,850.00"	0.00	10	Karnataka	0.00	"2,850.00"	0.00	0.00	0.00	0					0.00				87083000		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	"2,850.00"	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	"1,709.99"	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	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		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	9.99	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	80.00	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	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		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	279.04	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	10	Karnataka	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	"3,188.96"	PSN Automotive Marketing	3007525147
3794	4008629094	Running Repair	03-09-2025	3794122504102	03-09-2025	KA03AH1582	LD Bus	Shek Wajeed	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	31-05-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		95083	15:03:47	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		MC2P1HRT0KA430705	0.00	0.00	Pro 3008H HP CWC ABS BS4	2008391744	03-09-2025	882.06	PSN Automotive Marketing	3007525147
3794	4008629107	Running Repair	03-09-2025	3794122504103	03-09-2025	KA07C1262	MD Truck	Farooq A Chittekhan	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38884	15:05:17	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	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"8,660.01"	PSN Automotive Marketing	3007525265
3794	4008629107	Running Repair	03-09-2025	3794122504103	03-09-2025	KA07C1262	MD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38884	15:05:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			119.99	PSN Automotive Marketing	3007525265
3794	4008629107	Running Repair	03-09-2025	3794122504103	03-09-2025	KA07C1262	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38884	15:05:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007525265
3794	4008629107	Running Repair	03-09-2025	3794122504103	03-09-2025	KA07C1262	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38884	15:05:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			339.26	PSN Automotive Marketing	3007525265
3794	4008629107	Running Repair	03-09-2025	3794122504103	03-09-2025	KA07C1262	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	WIRING CHECKUP	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38884	15:05:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			678.50	PSN Automotive Marketing	3007525265
3794	4008629107	Running Repair	03-09-2025	3794122504103	03-09-2025	KA07C1262	MD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-02-2025	SAIF ULLA INAYATHULLA	0012785923	SAIF ULLA INAYATHULLA	SOUTH-2	Retail/ Fleet Owner	0012785923		38884	15:05:17	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		MC2ERHRC0TAB17055	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"1,310.01"	PSN Automotive Marketing	3007525265
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	3.685	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	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		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	"2,500.28"	PSN Automotive Marketing	3007525519
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	4.422	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,542.65"	"2,542.65"	0.00	0.00	9.00	9.00	457.68	"3,000.33"	0.00	10	Karnataka	0.00	"3,000.33"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	"3,000.33"	PSN Automotive Marketing	3007525519
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	"1,017.76"	PSN Automotive Marketing	3007525519
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	"4,406.78"	0.00	0.00	9.00	9.00	793.22	"5,200.00"	0.00	10	Karnataka	0.00	"5,200.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	"5,200.00"	PSN Automotive Marketing	3007525519
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	50.00	PSN Automotive Marketing	3007525519
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	"1,350.01"	PSN Automotive Marketing	3007525519
3794	4008625688	Onsite	02-09-2025	3794122504104	03-09-2025	KA53AB0959	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		225873	18:03:07	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		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008389704	03-09-2025	90.30	PSN Automotive Marketing	3007525519
3794	4008629924	Onsite	03-09-2025	3794122504105	03-09-2025	KA53AB0772	MD Truck	Harisha T L	Paid	Misc. Labor	0117140099	GENARAL CHECKUP	1.000	Bangalore	15-06-2023	D H RAVINDRANATH TRANSPORTS PROP RAVINDRANATH D H	0011722684	D H RAVINDRANATH TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0011722684		205484	16:39:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PE225572	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008392176	03-09-2025	678.50	PSN Automotive Marketing	3007525602
3794	4008629924	Onsite	03-09-2025	3794122504105	03-09-2025	KA53AB0772	MD Truck	Harisha T L	Paid	Labor Value	0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	Bangalore	15-06-2023	D H RAVINDRANATH TRANSPORTS PROP RAVINDRANATH D H	0011722684	D H RAVINDRANATH TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0011722684		205484	16:39:25	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		MC2H3SRC0PE225572	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008392176	03-09-2025	441.03	PSN Automotive Marketing	3007525602
3794	4008629924	Onsite	03-09-2025	3794122504105	03-09-2025	KA53AB0772	MD Truck	Harisha T L	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	15-06-2023	D H RAVINDRANATH TRANSPORTS PROP RAVINDRANATH D H	0011722684	D H RAVINDRANATH TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0011722684		205484	16:39:25	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0PE225572	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008392176	03-09-2025	"1,150.00"	PSN Automotive Marketing	3007525602
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	441.03	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	882.06	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	203.56	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	156.05	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	271.40	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	339.26	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	373.17	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	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		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	90.30	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				74152100		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	35.00	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	240.01	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	"1,435.00"	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	MF660063	GASKET (10)	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				74152100		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	9.99	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	"4,227.96"	PSN Automotive Marketing	3007525646
3794	4008629773	Preventive Maintenance	03-09-2025	3794122504106	03-09-2025	KA07B2577	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	22-02-2021	MANJUNATH N	0011328435	MANJUNATH N	SOUTH-2	Retail/ Fleet Owner	0011328435		391929	16:15:12	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0MA184401	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008392284	03-09-2025	"3,069.99"	PSN Automotive Marketing	3007525646
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"1,435.00"	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"4,227.96"	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	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		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			90.30	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"3,069.99"	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			295.00	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	75380708					0.00				998714		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			0.00	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"1,779.99"	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"2,594.99"	PSN Automotive Marketing	3007525745
3794	4008629457	Free Service	03-09-2025	3794162501119	03-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			730.00	PSN Automotive Marketing	3007525745
3794	4008630287	Telematics Subscription	03-09-2025	3794172500158	03-09-2025	KA01AN2345	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	20-01-2023	SRI MANJUNATHA TRANSPORT MUNIRAJU M	0011971590	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011971590		278915	17:26:47	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		MC2EBJRC0PAB24829	-23.90	-931.34	Pro2095XP J HSD 20ft BS6 NGB 6S DLX RDL			"3,500.02"	PSN Automotive Marketing	3007525772
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	920.00	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	170.01	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	"1,960.00"	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			780.00	0.00	0.00	453.38	453.38	609.38	609.38	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	10	Karnataka	0.00	780.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	780.00	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	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		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	90.30	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	65.00	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	ID361230	TC OIL INLET PIPE ASSY	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			"1,190.00"	0.00	0.00	691.69	691.69	929.69	929.69	929.69	0.00	0.00	14.00	14.00	260.32	"1,190.01"	0.00	10	Karnataka	0.00	"1,190.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	"1,190.01"	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	28.32	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	349.99	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	10	Karnataka	0.00	"1,072.00"	0.00	0.00	0.00	0					0.00				27101972		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	"1,072.00"	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	35.00	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	165.01	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	"3,392.50"	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	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		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	407.10	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	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		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	339.26	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0110276232	RED.PINION OIL SEAL ..REPL	1.500	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	"1,017.76"	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	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		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	203.56	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	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		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	373.17	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	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		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	203.56	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	352.82	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0101155014	TURBO OIL FEED PIPE REPLACEMENT	0.200	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	135.70	PSN Automotive Marketing	3007525905
3794	4008629053	Running Repair	03-09-2025	3794122504107	03-09-2025	KA53D0240	LD Bus	Navin Kumar	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.210	Bangalore	21-06-2017	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		78164	15:02:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	120.75	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HD369485	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	2008392142	03-09-2025	142.49	PSN Automotive Marketing	3007525905
3794	4008628272	Fitness certificate	03-09-2025	3794122504108	03-09-2025	KA03AJ7408	LD Truck	Anand Kumar	Paid	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	Bangalore	08-09-2020	RAYYANINTERION STUDIO	0011344002	RAYYANINTERION	SOUTH-2	Retail/ Fleet Owner	0011344002		45511	13:08:21	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EBGRC0LF465677	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	2008392946	03-09-2025	"1,524.99"	PSN Automotive Marketing	3007526162
3794	4008628272	Fitness certificate	03-09-2025	3794122504108	03-09-2025	KA03AJ7408	LD Truck	Anand Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	08-09-2020	RAYYANINTERION STUDIO	0011344002	RAYYANINTERION	SOUTH-2	Retail/ Fleet Owner	0011344002		45511	13:08:21	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		MC2EBGRC0LF465677	-100.00	-5.75	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	2008392946	03-09-2025	0.00	PSN Automotive Marketing	3007526162
3794	4008628272	Fitness certificate	03-09-2025	3794122504108	03-09-2025	KA03AJ7408	LD Truck	Anand Kumar	Paid	Spares	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	Bangalore	08-09-2020	RAYYANINTERION STUDIO	0011344002	RAYYANINTERION	SOUTH-2	Retail/ Fleet Owner	0011344002		45511	13:08:21	KM			"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	"1,292.37"	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	10	Karnataka	0.00	"1,524.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EBGRC0LF465677	0.00	0.00	Pro2095XP G HSD 18ft BS6 PS CBR 5S PRM*	2008392946	03-09-2025	"1,524.99"	PSN Automotive Marketing	3007526162
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	339.26	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	203.56	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	10	Karnataka	0.00	"2,344.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	"2,344.99"	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	"1,560.56"	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	630.00	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	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		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	"1,310.01"	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	"2,594.99"	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Spares	ID369750	HOSE TC OUTLET	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	"5,131.36"	0.00	0.00	9.00	9.00	923.64	"6,055.00"	0.00	10	Karnataka	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	"6,055.00"	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	180.00	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	28.32	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	90.30	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	"22,794.99"	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	660.00	PSN Automotive Marketing	3007526400
3794	4008630084	Onsite	03-09-2025	3794122504109	03-09-2025	KA53AB2109	HD  Truck	Navin Kumar	Warranty	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		257885	16:57:55	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	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				40169330		MC2CASRC0PG095008	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008393126	03-09-2025	380.00	PSN Automotive Marketing	3007526400
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"4,095.00"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	225.00	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Spares	IA202697	HUB BOLT REAR WHEEL	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	140.00	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	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		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	180.60	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"3,069.99"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"1,295.00"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	31359335					0.00				998714		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	0.00	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"3,019.98"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	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		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"2,100.00"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"1,787.47"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"1,356.32"	PSN Automotive Marketing	3007526460
3794	4008630261	Free Service	03-09-2025	3794162501120	03-09-2025	KA52C1246	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	ANANDA A	0011751968	ANANDA A	SOUTH-2	Retail/ Fleet Owner	0011751968		120307	17:23:15	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RAB10356	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393188	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007526460
3794	4008629916	Onsite	03-09-2025	3794122504110	03-09-2025	KA51AL0231	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		88198	16:36:43	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				84818090		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008393353	03-09-2025	"12,700.00"	PSN Automotive Marketing	3007526485
3794	4008629916	Onsite	03-09-2025	3794122504110	03-09-2025	KA51AL0231	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		88198	16:36:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008393353	03-09-2025	386.75	PSN Automotive Marketing	3007526485
3794	4008629916	Onsite	03-09-2025	3794122504110	03-09-2025	KA51AL0231	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		88198	16:36:43	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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17356	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008393353	03-09-2025	0.00	PSN Automotive Marketing	3007526485
3794	4008629916	Onsite	03-09-2025	3794122504110	03-09-2025	KA51AL0231	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		88198	16:36:43	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	38	Telangana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0TAB17356	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008393353	03-09-2025	"1,310.00"	PSN Automotive Marketing	3007526485
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Labor Value	0110271031	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.400	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	271.40	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	678.50	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	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		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	67.86	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	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		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	203.56	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	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		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	203.56	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	525.00	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	225.00	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Spares	IA203210	HUB BOLT FRONT WHEEL (MCV)	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	180.00	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	315.01	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	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		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	180.60	PSN Automotive Marketing	3007526564
3794	4008630166	Running Repair	03-09-2025	3794122504111	03-09-2025	KA03AK0990	LD Truck	Santhosha K	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-02-2022	SRI PERUMAL PRATHIKSHAN ENTERPRISES PROP : N MURUGAN	0011740403	SRI PERUMAL PRATHIKSHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011740403		45478	17:09:37	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		MC2ECDRC0NAB08961	0.00	0.00	Pro2050 D HSD 12ft BS6 NGB PRM	2008393385	03-09-2025	"1,310.01"	PSN Automotive Marketing	3007526564
3794	4008630449	Onsite	03-09-2025	3794122504112	03-09-2025	KA08A2646	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		173250	17:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing	3007526643
3794	4008630449	Onsite	03-09-2025	3794122504112	03-09-2025	KA08A2646	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		173250	17:52:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing	3007526643
3794	4008630449	Onsite	03-09-2025	3794122504112	03-09-2025	KA08A2646	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		173250	17:52:23	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		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			882.06	PSN Automotive Marketing	3007526643
3794	4008630449	Onsite	03-09-2025	3794122504112	03-09-2025	KA08A2646	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		173250	17:52:23	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			850.00	PSN Automotive Marketing	3007526643
3794	4008630449	Onsite	03-09-2025	3794122504112	03-09-2025	KA08A2646	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	23-10-2023	LAKSHMAN S	0012251999	LAKSHMAN S	SOUTH-2	Retail/ Fleet Owner	0012251999		173250	17:52:23	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CAJRC0PJ096803	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,945.00"	PSN Automotive Marketing	3007526643
3794	4008630446	Breakdown Order	03-09-2025	3794122504113	03-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0011872508	BLUEPULSE VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NJB20374	-100.00	-79.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	0.00	PSN Automotive Marketing	3007526684
3794	4008630446	Breakdown Order	03-09-2025	3794122504113	03-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0011872508	BLUEPULSE VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	10	Karnataka	0.00	"10,525.00"	0.00	0.00	0.00	0					0.00				85114000		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"10,525.00"	PSN Automotive Marketing	3007526684
3794	4008630446	Breakdown Order	03-09-2025	3794122504113	03-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.474	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0011872508	BLUEPULSE VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	10	Karnataka	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"1,000.11"	PSN Automotive Marketing	3007526684
3794	4008630446	Breakdown Order	03-09-2025	3794122504113	03-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0011872508	BLUEPULSE VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	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		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"1,500.17"	PSN Automotive Marketing	3007526684
3794	4008630446	Breakdown Order	03-09-2025	3794122504113	03-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0011872508	BLUEPULSE VENTURES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"1,546.98"	PSN Automotive Marketing	3007526684
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	"1,755.01"	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	850.00	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	"2,945.00"	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	"1,779.99"	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84135010		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	"32,129.99"	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	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		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	90.30	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"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		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	"1,289.16"	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	441.03	PSN Automotive Marketing	3007526838
3794	4008630821	Running Repair	03-09-2025	3794122504114	03-09-2025	KA01AR4948	MD Truck	Venugopal M	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	2.010	Bangalore	31-03-2025	PRASHANTH V	0012825809	PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012825809		38159	19:55:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	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		MC2ERHRC0TCB18362	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008393707	03-09-2025	"1,363.79"	PSN Automotive Marketing	3007526838
