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	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	"1,779.99"	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	783.00	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	"3,019.98"	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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	44934389					0.00				998714		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	0.00	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	339.26	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85129000		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	1.01	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	"4,095.00"	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	"3,069.99"	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Warranty	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	910.01	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	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		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	90.30	PSN Automotive Marketing	3007650453
3794	4008767900	Free Service	03-10-2025	3794162501314	03-10-2025	KA01AR6650	MD Truck	Navin Kumar	Warranty	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Bangalore	30-04-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		56118	11:01:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TCB18674	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008520219	03-10-2025	305.33	PSN Automotive Marketing	3007650453
3794	4008769097	Running Repair	03-10-2025	3794122504879	03-10-2025	KA53D6688	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		313133	12:50:12	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		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008520808	03-10-2025	203.56	PSN Automotive Marketing	3007650917
3794	4008769097	Running Repair	03-10-2025	3794122504879	03-10-2025	KA53D6688	MD Truck	Praveen Kumar M J	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		313133	12:50:12	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		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008520808	03-10-2025	203.56	PSN Automotive Marketing	3007650917
3794	4008769097	Running Repair	03-10-2025	3794122504879	03-10-2025	KA53D6688	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		313133	12:50:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	241.50	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	10	Karnataka	0.00	284.98	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008520808	03-10-2025	284.98	PSN Automotive Marketing	3007650917
3794	4008769097	Running Repair	03-10-2025	3794122504879	03-10-2025	KA53D6688	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		313133	12:50:12	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		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008520808	03-10-2025	90.30	PSN Automotive Marketing	3007650917
3794	4008769097	Running Repair	03-10-2025	3794122504879	03-10-2025	KA53D6688	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		313133	12:50:12	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008520808	03-10-2025	"1,260.00"	PSN Automotive Marketing	3007650917
3794	4008769097	Running Repair	03-10-2025	3794122504879	03-10-2025	KA53D6688	MD Truck	Praveen Kumar M J	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		313133	12:50:12	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089100		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008520808	03-10-2025	"2,452.01"	PSN Automotive Marketing	3007650917
3794	4008769316	Onsite	03-10-2025	3794122504880	03-10-2025	KA53C4811	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	07-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		163901	13:21:36	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		MC2C4KRC0GE342668	-100.00	-5.75	Pro 1095 K HSD AB BS3 NGB			0.00	PSN Automotive Marketing	3007650971
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	180.60	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	732.00	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"1,000.00"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"5,221.00"	0.00	0.00	9.00	9.00	939.78	"6,160.78"	0.00	10	Karnataka	0.00	"6,160.78"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"6,160.78"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"2,870.05"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"3,069.99"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"1,295.00"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"4,095.00"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"3,019.98"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"1,787.47"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"2,275.01"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"1,356.32"	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	783.00	PSN Automotive Marketing	3007651095
3794	4008769223	Preventive Maintenance	03-10-2025	3794122504881	03-10-2025	KA53AB5523	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-03-2024	MOHAN ENTERPRISES	0012397401	MOHAN ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012397401		244019	13:05:29	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		MC2ERLRC0RAB10787	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008521076	03-10-2025	"1,779.99"	PSN Automotive Marketing	3007651095
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	"3,139.50"	0.00	18.00	0.00	0.00	565.11	"3,704.61"	0.00	22	Tamil Nadu	0.00	"3,704.61"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	"3,704.61"	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	203.55	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	339.25	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	22	Tamil Nadu	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	373.18	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	22	Tamil Nadu	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	"3,069.99"	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	22	Tamil Nadu	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	"3,019.97"	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	22	Tamil Nadu	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	"1,220.00"	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,651.69"	"4,651.69"	0.00	18.00	0.00	0.00	837.30	"5,488.99"	0.00	22	Tamil Nadu	0.00	"5,488.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	"5,488.99"	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	5.00	0.00	0.00	1.72	36.12	0.00	22	Tamil Nadu	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	36.12	PSN Automotive Marketing	3007651192
3794	4008769199	Running Repair	03-10-2025	3794122504882	03-10-2025	TN22DX9081	MD Truck	Navin Kumar	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	17-10-2022	SRI SAI TRANSPORT	0011720676	SRI SAI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011720676		241404	13:01:35	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	22	Tamil Nadu	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0NJB03516	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008520979	03-10-2025	475.00	PSN Automotive Marketing	3007651192
3794	4008768514	Onsite	03-10-2025	3794122504883	03-10-2025	KA53AB8424	HD  Truck	Harisha T L	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0012562474	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012562474		51841	11:55:24	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"11,615.00"	PSN Automotive Marketing	3007651610
3794	4008768514	Onsite	03-10-2025	3794122504883	03-10-2025	KA53AB8424	HD  Truck	Harisha T L	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	14-09-2024	ROBUST LOGISTICS	0012562474	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012562474		51841	11:55:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,849.70"	PSN Automotive Marketing	3007651610
3794	4008770347	Running Repair	03-10-2025	3794122504884	03-10-2025	KA01AR5846	MD Truck	Manjunath  Naik	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	29-01-2025	PEE PEE MANDAL PROJECT PVT LTD	0012755808	PEE PEE MANDAL	SOUTH-2	Retail/ Fleet Owner	0012755808		13048	15:47:40	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	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB16584	0.00	0.00	Pro 2110 L HSD 24FT BSVI NGB R 6S			101.77	PSN Automotive Marketing	3007651911
3794	4008770362	Onsite	03-10-2025	3794122504885	03-10-2025	KA03AE2038	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Bangalore	22-02-2017	Krishnanandam Praveen	0010328111	Krishnanandam Praveen	SOUTH-2	Retail/ Fleet Owner	0010328111		95746	15:50:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GK355497	0.00	0.00	Pro 1049 C CBC RHD BS3 GBG	2008521939	03-10-2025	169.63	PSN Automotive Marketing	3007652036
3794	4008770362	Onsite	03-10-2025	3794122504885	03-10-2025	KA03AE2038	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	22-02-2017	Krishnanandam Praveen	0010328111	Krishnanandam Praveen	SOUTH-2	Retail/ Fleet Owner	0010328111		95746	15:50:16	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0GK355497	0.00	0.00	Pro 1049 C CBC RHD BS3 GBG	2008521939	03-10-2025	257.24	PSN Automotive Marketing	3007652036
3794	4008770362	Onsite	03-10-2025	3794122504885	03-10-2025	KA03AE2038	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	22-02-2017	Krishnanandam Praveen	0010328111	Krishnanandam Praveen	SOUTH-2	Retail/ Fleet Owner	0010328111		95746	15:50:16	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		MC2C9CRC0GK355497	0.00	0.00	Pro 1049 C CBC RHD BS3 GBG	2008521939	03-10-2025	"2,500.28"	PSN Automotive Marketing	3007652036
3794	4008770362	Onsite	03-10-2025	3794122504885	03-10-2025	KA03AE2038	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.582	Bangalore	22-02-2017	Krishnanandam Praveen	0010328111	Krishnanandam Praveen	SOUTH-2	Retail/ Fleet Owner	0010328111		95746	15:50:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	909.65	909.65	0.00	0.00	9.00	9.00	163.74	"1,073.39"	0.00	10	Karnataka	0.00	"1,073.39"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0GK355497	0.00	0.00	Pro 1049 C CBC RHD BS3 GBG	2008521939	03-10-2025	"1,073.39"	PSN Automotive Marketing	3007652036
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,048.80"	0.00	0.00	9.00	9.00	188.78	"1,237.58"	0.00	10	Karnataka	0.00	"1,237.58"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-43.70	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	"1,237.58"	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,076.40"	0.00	0.00	9.00	9.00	193.76	"1,270.16"	0.00	10	Karnataka	0.00	"1,270.16"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-44.85	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	"1,270.16"	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	220.80	0.00	0.00	9.00	9.00	39.74	260.54	0.00	10	Karnataka	0.00	260.54	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-9.20	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	260.54	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	276.00	0.00	0.00	9.00	9.00	49.68	325.68	0.00	10	Karnataka	0.00	325.68	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-11.50	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	325.68	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	165.60	0.00	0.00	9.00	9.00	29.80	195.40	0.00	10	Karnataka	0.00	195.40	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-6.90	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	195.40	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	126.96	0.00	0.00	9.00	9.00	22.86	149.82	0.00	10	Karnataka	0.00	149.82	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-5.29	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	149.82	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	303.60	0.00	0.00	9.00	9.00	54.64	358.24	0.00	10	Karnataka	0.00	358.24	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19571	-4.00	-12.65	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	358.24	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	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		MC2EHFRC0NJB19571	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	90.30	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	622.38	0.00	0.00	9.00	9.00	112.02	734.40	0.00	10	Karnataka	0.00	734.40	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NJB19571	-4.00	-25.93	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	734.40	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	10	Karnataka	0.00	"2,703.36"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NJB19571	-4.00	-95.46	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	"2,703.36"	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,526.24"	0.00	0.00	9.00	9.00	274.72	"1,800.96"	0.00	10	Karnataka	0.00	"1,800.96"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NJB19571	-4.00	-63.59	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	"1,800.96"	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,331.53"	0.00	0.00	9.00	9.00	599.68	"3,931.21"	0.00	10	Karnataka	0.00	"3,931.21"	0.00	0.00	0.00	0					0.00				84212300		MC2EHFRC0NJB19571	-4.00	-138.81	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	"3,931.21"	PSN Automotive Marketing	3007652159
3794	4008770527	Preventive Maintenance	03-10-2025	3794122504886	03-10-2025	KA03AK4723	LD Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		118191	16:10:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,456.93"	0.00	0.00	9.00	9.00	442.24	"2,899.17"	0.00	10	Karnataka	0.00	"2,899.17"	0.00	0.00	0.00	0					0.00				27101972		MC2EHFRC0NJB19571	-4.00	-102.37	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008522134	03-10-2025	"2,899.17"	PSN Automotive Marketing	3007652159
3794	4008770034	Running Repair	03-10-2025	3794122504887	03-10-2025	KA05AM3078	MD Truck	Navin Kumar	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-03-2023	MANORAMA V	0012066882	MANORAMA V	SOUTH-2	Retail/ Fleet Owner	0012066882		236397	15:09:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05613	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008521784	03-10-2025	"1,221.30"	PSN Automotive Marketing	3007652192
3794	4008770034	Running Repair	03-10-2025	3794122504887	03-10-2025	KA05AM3078	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2023	MANORAMA V	0012066882	MANORAMA V	SOUTH-2	Retail/ Fleet Owner	0012066882		236397	15:09:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PCB05613	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008521784	03-10-2025	54.18	PSN Automotive Marketing	3007652192
3794	4008770034	Running Repair	03-10-2025	3794122504887	03-10-2025	KA05AM3078	MD Truck	Navin Kumar	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	30-03-2023	MANORAMA V	0012066882	MANORAMA V	SOUTH-2	Retail/ Fleet Owner	0012066882		236397	15:09:29	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				73182400		MC2ERHRC0PCB05613	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008521784	03-10-2025	60.02	PSN Automotive Marketing	3007652192
3794	4008770034	Running Repair	03-10-2025	3794122504887	03-10-2025	KA05AM3078	MD Truck	Navin Kumar	Paid	Spares	IA322518	TIE ROD ASSY-SEALED BALL JOINT(10.95)	1.000	Bangalore	30-03-2023	MANORAMA V	0012066882	MANORAMA V	SOUTH-2	Retail/ Fleet Owner	0012066882		236397	15:09:29	KM			"5,849.00"	0.00	0.00	"3,786.98"	"3,786.98"	"4,956.78"	"4,956.78"	"4,956.78"	0.00	0.00	9.00	9.00	892.22	"5,849.00"	0.00	10	Karnataka	0.00	"5,849.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05613	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008521784	03-10-2025	"5,849.00"	PSN Automotive Marketing	3007652192
3794	4008770034	Running Repair	03-10-2025	3794122504887	03-10-2025	KA05AM3078	MD Truck	Navin Kumar	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	30-03-2023	MANORAMA V	0012066882	MANORAMA V	SOUTH-2	Retail/ Fleet Owner	0012066882		236397	15:09:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05613	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008521784	03-10-2025	474.96	PSN Automotive Marketing	3007652192
3794	4008770791	Running Repair	03-10-2025	3794122504888	03-10-2025	MH43BX7638	LD Truck	Manjunath  Naik	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		100572	16:47:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJB19601	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008522379	03-10-2025	101.77	PSN Automotive Marketing	3007652315
3794	4008770791	Running Repair	03-10-2025	3794122504888	03-10-2025	MH43BX7638	LD Truck	Manjunath  Naik	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		100572	16:47:10	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		MC2EGFRC0NJB19601	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008522379	03-10-2025	135.70	PSN Automotive Marketing	3007652315
3794	4008770791	Running Repair	03-10-2025	3794122504888	03-10-2025	MH43BX7638	LD Truck	Manjunath  Naik	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		100572	16:47:10	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				87089400		MC2EGFRC0NJB19601	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM	2008522379	03-10-2025	344.99	PSN Automotive Marketing	3007652315
3794	4008770901	Running Repair	03-10-2025	3794122504889	03-10-2025	KA40A9982	LD Truck	Manjunath  Naik	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	Bangalore	31-10-2019	SRINEVAS K N	0011062200	SRINEVAS K N	SOUTH-2	Retail/ Fleet Owner	0011062200		970465	17:01:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0KG447520	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM			814.20	PSN Automotive Marketing	3007652463
3794	4008770901	Running Repair	03-10-2025	3794122504889	03-10-2025	KA40A9982	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-10-2019	SRINEVAS K N	0011062200	SRINEVAS K N	SOUTH-2	Retail/ Fleet Owner	0011062200		970465	17:01:36	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KG447520	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM			257.24	PSN Automotive Marketing	3007652463
3794	4008770901	Running Repair	03-10-2025	3794122504889	03-10-2025	KA40A9982	LD Truck	Manjunath  Naik	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Bangalore	31-10-2019	SRINEVAS K N	0011062200	SRINEVAS K N	SOUTH-2	Retail/ Fleet Owner	0011062200		970465	17:01:36	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	10	Karnataka	0.00	"3,572.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KG447520	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM			"3,572.00"	PSN Automotive Marketing	3007652463
3794	4008769159	Running Repair	03-10-2025	3794122504890	03-10-2025	KA20AC0906	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	09-11-2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		109146	12:58:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008522060	03-10-2025	"2,870.05"	PSN Automotive Marketing	3007652771
3794	4008769159	Running Repair	03-10-2025	3794122504890	03-10-2025	KA20AC0906	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	09-11-2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		109146	12:58:52	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008522060	03-10-2025	17.70	PSN Automotive Marketing	3007652771
3794	4008769159	Running Repair	03-10-2025	3794122504890	03-10-2025	KA20AC0906	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	09-11-2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		109146	12:58:52	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008522060	03-10-2025	159.99	PSN Automotive Marketing	3007652771
3794	4008769159	Running Repair	03-10-2025	3794122504890	03-10-2025	KA20AC0906	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	09-11-2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		109146	12:58:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008522060	03-10-2025	54.18	PSN Automotive Marketing	3007652771
3794	4008769159	Running Repair	03-10-2025	3794122504890	03-10-2025	KA20AC0906	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	09-11-2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		109146	12:58:52	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008522060	03-10-2025	"1,364.00"	PSN Automotive Marketing	3007652771
3794	4008769159	Running Repair	03-10-2025	3794122504890	03-10-2025	KA20AC0906	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	09-11-2023	VIGHNESH VIGHNESH	0012232341	VIGHNESH VIGHNESH	SOUTH-2	Retail/ Fleet Owner	0012232341		109146	12:58:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PK229980	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008522060	03-10-2025	441.03	PSN Automotive Marketing	3007652771
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-18.69	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	418.98	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-37.38	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	837.94	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-8.63	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	193.37	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-6.61	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	148.26	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-11.50	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	257.84	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-14.38	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	322.28	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-15.81	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	354.52	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074020	-5.00	-14.38	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	322.28	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP1000028	fuse wiring	5.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			0.00	0.00	0.00	0.00	0.00	17.00	85.00	85.00	0.00	0.00	9.00	9.00	15.30	100.30	0.00	10	Karnataka	0.00	100.30	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0MK074020	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	100.30	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	10	Karnataka	0.00	360.99	0.00	0.00	0.00	0					0.00				27101990		MC2CASRF0MK074020	-5.00	-16.10	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	360.99	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0MK074020	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	90.30	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,817.79"	0.00	0.00	9.00	9.00	507.20	"3,324.99"	0.00	10	Karnataka	0.00	"3,324.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRF0MK074020	-5.00	-148.31	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	"3,324.99"	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0MK074020	-5.00	-33.18	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	743.84	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CASRF0MK074020	-5.00	-30.93	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	693.49	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0MK074020	-5.00	-75.42	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	"1,690.99"	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0MK074020	-5.00	-109.96	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	"2,465.25"	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRF0MK074020	-5.00	-60.81	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	"1,363.25"	PSN Automotive Marketing	3007652860
3794	4008770912	Preventive Maintenance	03-10-2025	3794122504891	03-10-2025	NL01AF3463	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	20-11-2021	VINAYKUMAR PUSHPAK	0011647144	VINAYKUMAR PUSHPAK	SOUTH-2	Retail/ Fleet Owner	0011647144		376927	17:03:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0MK074020	-5.00	-179.15	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008522634	03-10-2025	"4,016.57"	PSN Automotive Marketing	3007652860
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	20.02	PSN Automotive Marketing	3007652973
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	50.00	PSN Automotive Marketing	3007652973
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	"2,205.13"	PSN Automotive Marketing	3007652973
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	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		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	407.10	PSN Automotive Marketing	3007652973
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	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		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	90.30	PSN Automotive Marketing	3007652973
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	180.00	PSN Automotive Marketing	3007652973
3794	4008771130	Running Repair	03-10-2025	3794122504892	03-10-2025	KA67A1320	LD Bus	Sathish Murugan	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	28-05-2022	The Head Master/ Sumashree English Ramesh	0010257110	The Head Master/ Sumashree English	SOUTH-2	KAM	0010257110		42112	17:34:03	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0ND506867	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008523015	03-10-2025	"1,335.00"	PSN Automotive Marketing	3007652973
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			441.03	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			339.26	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0109371011	STEERING WHEEL ..REPLACEMENT	0.500	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			339.26	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			203.56	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			156.05	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			271.40	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			339.26	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			373.17	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	IF000499-N	BOLT FLANGE (M6X16)	5.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			49.97	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	IC355318	APDA INLET PIPE 1	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			"3,208.00"	0.00	0.00	"2,077.04"	"2,077.04"	"2,718.64"	"2,718.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			"3,208.00"	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			315.01	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	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				40169910		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			295.00	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	IA205305	DRAIN PLUG	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			479.00	0.00	0.00	310.13	310.13	405.93	405.93	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			478.99	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	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		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			90.30	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			"3,069.99"	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Spares	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			"4,225.01"	PSN Automotive Marketing	3007653055
3794	4008771193	Preventive Maintenance	03-10-2025	3794122504893	03-10-2025	KA43A0863	LD Truck	Sharan Kumar Shetty	AMC	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		115957	17:47:52	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2B9ERC0LA461232	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM			"2,948.02"	PSN Automotive Marketing	3007653055
3794	4008764307	Breakdown Order	01-10-2025	3794122504894	03-10-2025	HR55AX4453	HD  Truck	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		47383	14:25:41	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TC129815	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"7,983.00"	PSN Automotive Marketing	3007653061
3794	4008764307	Breakdown Order	01-10-2025	3794122504894	03-10-2025	HR55AX4453	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		47383	14:25:41	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129815	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			135.70	PSN Automotive Marketing	3007653061
3794	4008764307	Breakdown Order	01-10-2025	3794122504894	03-10-2025	HR55AX4453	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		47383	14:25:41	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129815	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			472.00	PSN Automotive Marketing	3007653061
3794	4008764307	Breakdown Order	01-10-2025	3794122504894	03-10-2025	HR55AX4453	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	42.000	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		47383	14:25:41	KM			15.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TC129815	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			743.40	PSN Automotive Marketing	3007653061
3794	4008771451	Running Repair	03-10-2025	3794122504895	03-10-2025	TN85S4505	MD Truck	Anush V	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		230210	18:27:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NH212873	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008523403	03-10-2025	678.50	PSN Automotive Marketing	3007653211
3794	4008771451	Running Repair	03-10-2025	3794122504895	03-10-2025	TN85S4505	MD Truck	Anush V	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		230210	18:27:08	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	22	Tamil Nadu	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2ESLRC0NH212873	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008523403	03-10-2025	555.00	PSN Automotive Marketing	3007653211
3794	4008771451	Running Repair	03-10-2025	3794122504895	03-10-2025	TN85S4505	MD Truck	Anush V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	17-12-2022	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		230210	18:27:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NH212873	0.00	0.00	Pro2114XP S L CBC 24FT BS6 NGB 7S 425	2008523403	03-10-2025	441.03	PSN Automotive Marketing	3007653211
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			90.30	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,200.00"	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			739.81	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	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				68052040		MC2BCSRC0RA108053	-100.00	-24.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			159.99	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID368959	DPF ASSY MDE5	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			"62,664.00"	0.00	0.00	"46,212.04"	"46,212.04"	"53,105.08"	"53,105.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089200		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"62,664.00"	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID368962	GRAPHITE GASKET 10.5 inch	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			391.00	0.00	0.00	253.16	253.16	331.36	331.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			391.00	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Spares	2224183971	V-RIBBED BELT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	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				40103110		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,189.99"	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0120153155	DPF REPLACEMENT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			678.50	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			474.96	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.700	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			474.96	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,017.76"	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,256.80"	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			339.26	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	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		MC2BCSRC0RA108053	-100.00	-5.75	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	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		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			203.56	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Spares	ID335052	SILICON BOOT ASSY	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			"6,393.00"	0.00	0.00	"4,139.20"	"4,139.20"	"5,417.80"	"5,417.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"6,393.00"	PSN Automotive Marketing	3007653226
3794	4008771105	Running Repair	03-10-2025	3794122504896	03-10-2025	KA51AK0189	HD  Truck	Praveen Kumar M J	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		138668	17:29:34	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BCSRC0RA108053	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,500.00"	PSN Automotive Marketing	3007653226
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	"1,221.30"	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE SETTING DONE	0.600	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	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		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	407.10	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	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		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	339.26	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	IA348005	"D-BOLT, M20X1.5X65"	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	145.00	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	205.01	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	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		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	28.32	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	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		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	90.30	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			719.00	0.00	0.00	465.52	465.52	609.32	609.32	609.32	0.00	0.00	9.00	9.00	109.68	719.00	0.00	10	Karnataka	0.00	719.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	719.00	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	IM301013	Shim Kit	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			32.00	0.00	0.00	20.72	20.72	27.12	27.12	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	10	Karnataka	0.00	32.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	32.00	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	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		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	920.00	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	20.02	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	"2,605.01"	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	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		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	119.99	PSN Automotive Marketing	3007653371
3794	4008771444	Running Repair	03-10-2025	3794122504897	03-10-2025	KA02AG4648	LD Bus	Baba Fakruddin	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-01-2018	SUSHIL B SUROLIA S/OF BAN WAR ILL S	0011709615	PMS	SOUTH-2	Retail/ Fleet Owner	0010541205		82026	18:25:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0JA390962	0.00	0.00	10.75H SRL_B AB PS NG BS4 STF ABS	2008523536	03-10-2025	"3,121.10"	PSN Automotive Marketing	3007653371
3794	4008771701	Running Repair	03-10-2025	3794122504898	03-10-2025	KA40B4951	HD  Truck	Manjunath  Naik	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		186212	20:03:33	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			159.99	PSN Automotive Marketing	3007653442
3794	4008771701	Running Repair	03-10-2025	3794122504898	03-10-2025	KA40B4951	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		186212	20:03:33	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			7.08	PSN Automotive Marketing	3007653442
3794	4008771701	Running Repair	03-10-2025	3794122504898	03-10-2025	KA40B4951	HD  Truck	Manjunath  Naik	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		186212	20:03:33	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		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			271.40	PSN Automotive Marketing	3007653442
3794	4008771701	Running Repair	03-10-2025	3794122504898	03-10-2025	KA40B4951	HD  Truck	Manjunath  Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		186212	20:03:33	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		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007653442
3794	4008771701	Running Repair	03-10-2025	3794122504898	03-10-2025	KA40B4951	HD  Truck	Manjunath  Naik	Paid	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Bangalore	31-12-2023	AMEERALI N	0012303124	AMEERALI N	SOUTH-2	Retail/ Fleet Owner	0012303124		186212	20:03:33	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		MC2CAJRC0PK098301	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			339.26	PSN Automotive Marketing	3007653442
