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	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	783.00	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	"3,019.98"	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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	75775451					0.00				998714		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	0.00	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	"4,095.00"	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	"2,816.00"	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	90.30	PSN Automotive Marketing	3007654050
3794	4008772971	Free Service	04-10-2025	3794162501315	04-10-2025	KA07B7840	LD Truck	Santhosha K	Paid	Misc. Labor	0117144070	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	25-11-2023	ARUNAMMA W/O Sonappa	0012260879	ARUNAMMA W/O Sonappa	SOUTH-2	Retail/ Fleet Owner	0012260879		58450	11:03:34	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		MC2EBGRC0PLB39640	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008524262	04-10-2025	407.10	PSN Automotive Marketing	3007654050
3794	4008773080	Running Repair	04-10-2025	3794122504899	04-10-2025	TN85U7851	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		166248	11:13:35	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		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008524196	04-10-2025	441.03	PSN Automotive Marketing	3007654088
3794	4008773080	Running Repair	04-10-2025	3794122504899	04-10-2025	TN85U7851	MD Truck	Baba Fakruddin	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		166248	11:13:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	18.00	0.00	0.00	242.19	"1,587.69"	0.00	22	Tamil Nadu	0.00	"1,587.69"	0.00	0.00	0.00	0					0.00				998714		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008524196	04-10-2025	"1,587.69"	PSN Automotive Marketing	3007654088
3794	4008773080	Running Repair	04-10-2025	3794122504899	04-10-2025	TN85U7851	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2023	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		166248	11:13:35	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	22	Tamil Nadu	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3MRC0NJ214268	0.00	0.00	Pro3015 S M CBC BS6 24 FT 7S NGB 425	2008524196	04-10-2025	783.00	PSN Automotive Marketing	3007654088
3794	4008773362	Onsite	04-10-2025	3794122504900	04-10-2025	KA53D5236	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	1.000	Bangalore	31-08-2018	NAVEEN KUMAR C	0010905749	NAVEEN KUMAR C	SOUTH-2	Retail/ Fleet Owner	0010670622		548540	11:38:12	KM			0.00	0.00	0.00	0.00	0.00	3.00	3.00	3.00	0.00	0.00	9.00	9.00	0.54	3.54	0.00	10	Karnataka	0.00	3.54	0.00	0.00	0.00	0					0.00				84822011		MC2M4LRC0JF056389	0.00	0.00	PRO 6025 L CBC RHD BS4 DW 24FT ABS	2008524490	04-10-2025	3.54	PSN Automotive Marketing	3007654221
3794	4008773362	Onsite	04-10-2025	3794122504900	04-10-2025	KA53D5236	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-08-2018	NAVEEN KUMAR C	0010905749	NAVEEN KUMAR C	SOUTH-2	Retail/ Fleet Owner	0010670622		548540	11:38:12	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2M4LRC0JF056389	0.00	0.00	PRO 6025 L CBC RHD BS4 DW 24FT ABS	2008524490	04-10-2025	38.94	PSN Automotive Marketing	3007654221
3794	4008773362	Onsite	04-10-2025	3794122504900	04-10-2025	KA53D5236	HD  Truck	Navin Kumar	Paid	Misc. Labor	0117120099	WIRING CHECKUP	3.000	Bangalore	31-08-2018	NAVEEN KUMAR C	0010905749	NAVEEN KUMAR C	SOUTH-2	Retail/ Fleet Owner	0010670622		548540	11:38:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2M4LRC0JF056389	0.00	0.00	PRO 6025 L CBC RHD BS4 DW 24FT ABS	2008524490	04-10-2025	"2,035.50"	PSN Automotive Marketing	3007654221
3794	4008773362	Onsite	04-10-2025	3794122504900	04-10-2025	KA53D5236	HD  Truck	Navin Kumar	Paid	Misc. Labor	0117120098	GENARAL CHECKUP	1.000	Bangalore	31-08-2018	NAVEEN KUMAR C	0010905749	NAVEEN KUMAR C	SOUTH-2	Retail/ Fleet Owner	0010670622		548540	11:38:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2M4LRC0JF056389	0.00	0.00	PRO 6025 L CBC RHD BS4 DW 24FT ABS	2008524490	04-10-2025	678.50	PSN Automotive Marketing	3007654221
3794	4008773953	Onsite	04-10-2025	3794122504901	04-10-2025	KA53AB0363	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20813	12:35:32	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		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008524745	04-10-2025	203.56	PSN Automotive Marketing	3007654413
3794	4008773953	Onsite	04-10-2025	3794122504901	04-10-2025	KA53AB0363	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20813	12:35:32	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		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008524745	04-10-2025	203.56	PSN Automotive Marketing	3007654413
3794	4008773953	Onsite	04-10-2025	3794122504901	04-10-2025	KA53AB0363	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20813	12:35:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008524745	04-10-2025	"1,289.16"	PSN Automotive Marketing	3007654413
3794	4008773953	Onsite	04-10-2025	3794122504901	04-10-2025	KA53AB0363	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20813	12:35:32	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		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008524745	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007654413
3794	4008773953	Onsite	04-10-2025	3794122504901	04-10-2025	KA53AB0363	LD Bus	Fakrul Islam Mazumder	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20813	12:35:32	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008524745	04-10-2025	"1,310.01"	PSN Automotive Marketing	3007654413
3794	4008773953	Onsite	04-10-2025	3794122504901	04-10-2025	KA53AB0363	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20813	12:35:32	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX	2008524745	04-10-2025	630.00	PSN Automotive Marketing	3007654413
3794	4008773974	Running Repair	04-10-2025	3794122504902	04-10-2025	TN12AV6327	MD Truck	Farooq A Chittekhan	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		235802	12:36:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	400.00	120.00	141.60	0	010002781134	Pending at VECV - 1	Service Agreement	3794Z251000708	0.00				998714		MC2ESLRC0NE207908	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			203.55	PSN Automotive Marketing	3007654415
3794	4008766772	Breakdown Order	02-10-2025	3794122504903	04-10-2025	KA20AC1724	HD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	33.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		332489	16:24:06	KM			15.00	0.00	0.00	0.00	0.00	0.00	495.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	726.00	856.68	0	010002781231	Pending at VECV - 1	Normal Claim type	3794N251001407	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			584.10	PSN Automotive Marketing	3007654487
3794	4008766772	Breakdown Order	02-10-2025	3794122504903	04-10-2025	KA20AC1724	HD Bus	Faizanalam Angadi .	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		332489	16:24:06	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	400.00	472.00	0	010002781231	Pending at VECV - 1	Normal Claim type	3794N251001407	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			472.00	PSN Automotive Marketing	3007654487
3794	4008766772	Breakdown Order	02-10-2025	3794122504903	04-10-2025	KA20AC1724	HD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		332489	16:24:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	598.00	705.64	0	010002781231	Pending at VECV - 1	Normal Claim type	3794N251001407	0.00				998714		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			882.06	PSN Automotive Marketing	3007654487
3794	4008766772	Breakdown Order	02-10-2025	3794122504903	04-10-2025	KA20AC1724	HD Bus	Faizanalam Angadi .	Warranty	Spares	2224691947	STARTER MOTOR	1.000	Bangalore	09-10-2023	KAMALAKSHI GURUVAPPA	0012240942	KAMALAKSHI GURUVAPPA	SOUTH-2	Retail/ Fleet Owner	0012240942		332489	16:24:06	KM			"18,432.00"	0.00	0.00	"11,933.94"	"11,933.94"	"15,620.34"	"15,620.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,933.94"	"12,053.28"	"15,138.21"	0	010002781231	Pending at VECV - 1	Normal Claim type	3794N251001407	0.00				85114000		MC2R6SRT0PG100335	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI FAS			"18,432.00"	PSN Automotive Marketing	3007654487
3794	4008774149	Running Repair	04-10-2025	3794122504904	04-10-2025	KA07B9253	LD Truck	Ravichandran V	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		101351	12:55:08	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008524837	04-10-2025	407.10	PSN Automotive Marketing	3007654572
3794	4008774149	Running Repair	04-10-2025	3794122504904	04-10-2025	KA07B9253	LD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	REGENERATION PROCESS	0.500	Bangalore	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		101351	12:55:08	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008524837	04-10-2025	339.26	PSN Automotive Marketing	3007654572
3794	4008774149	Running Repair	04-10-2025	3794122504904	04-10-2025	KA07B9253	LD Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-04-2024	SUMA K R	0012426200	SUMA K R	SOUTH-2	Retail/ Fleet Owner	0012426200		101351	12:55:08	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		MC2EBKRC0RAB42443	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008524837	04-10-2025	441.03	PSN Automotive Marketing	3007654572
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	135.70	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Misc. Labor	0117130099	wiring checkup	0.500	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	339.26	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	156.05	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	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		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	271.40	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	373.17	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Santhosha K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	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		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	"1,221.30"	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	379.99	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	159.99	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	90.30	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	"2,594.99"	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	240.01	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	"2,948.02"	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	"2,594.99"	PSN Automotive Marketing	3007654624
3794	4008772534	Preventive Maintenance	04-10-2025	3794122504905	04-10-2025	KA53D2088	LD Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-01-2018	MANJUNATH A.	0010507816	MANJUNATH A.	SOUTH-2	Retail/ Fleet Owner	0010507816		275084	10:24:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5FRC0JA391001	0.00	0.00	Pro1095XP F HSD BS4NG NGB PRM	2008524958	04-10-2025	339.26	PSN Automotive Marketing	3007654624
3794	4008775428	Running Repair	04-10-2025	3794122504906	04-10-2025	KA07B0540	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.330	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275388	15:45:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008526066	04-10-2025	223.91	PSN Automotive Marketing	3007655615
3794	4008775428	Running Repair	04-10-2025	3794122504906	04-10-2025	KA07B0540	MD Truck	Farooq A Chittekhan	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275388	15:45:25	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008526066	04-10-2025	9.99	PSN Automotive Marketing	3007655615
3794	4008775428	Running Repair	04-10-2025	3794122504906	04-10-2025	KA07B0540	MD Truck	Farooq A Chittekhan	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275388	15:45:25	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008526066	04-10-2025	"1,605.01"	PSN Automotive Marketing	3007655615
3794	4008775428	Running Repair	04-10-2025	3794122504906	04-10-2025	KA07B0540	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275388	15:45:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008526066	04-10-2025	441.03	PSN Automotive Marketing	3007655615
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Warranty	Labor Value	0120153410	TAIL EXHAUST PIPE ASSY...REPL	0.500	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002781171	Pending at VECV - 1	Normal Claim type	3794N251001405	0.00				998714		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	339.26	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Labor Value	0107342017	REAR SUSPENSION HELPHER BRACKET REPL	0.300	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	203.56	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	"2,870.05"	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Spares	IC374487	BRACKET REARHELPER	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	KM			"1,451.00"	0.00	0.00	939.46	939.46	"1,229.66"	"1,229.66"	"1,229.66"	0.00	0.00	9.00	9.00	221.34	"1,451.00"	0.00	10	Karnataka	0.00	"1,451.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	"1,451.00"	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	"1,464.00"	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	90.30	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	119.99	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Warranty	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	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	589.19	589.19	747.39	0	010002781171	Pending at VECV - 1	Normal Claim type	3794N251001405	0.00				73079990		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	910.01	PSN Automotive Marketing	3007655885
3794	4008775274	Running Repair	04-10-2025	3794122504907	04-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9046	15:28:57	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008526155	04-10-2025	441.03	PSN Automotive Marketing	3007655885
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	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		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	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		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	783.00	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	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		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	"3,019.98"	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	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	27152942					0.00				998714		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	0.00	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	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		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	"4,095.00"	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	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		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	"3,069.99"	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	90.30	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	705.00	PSN Automotive Marketing	3007656008
3794	4008773000	Free Service	04-10-2025	3794162501316	04-10-2025	KA41AA1152	MD Truck	Harisha T L	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		62191	11:06:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RK238620	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008524981	04-10-2025	"1,017.76"	PSN Automotive Marketing	3007656008
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	"4,095.00"	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	"3,069.99"	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	90.30	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	"1,310.01"	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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	71114189					0.00				998714		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	0.00	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	"3,019.98"	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	783.00	PSN Automotive Marketing	3007656014
3794	4008773509	Free Service	04-10-2025	3794162501317	04-10-2025	KA41AA1153	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	16-12-2024	SRINIVAS J	0012624685	SRINIVAS J	SOUTH-2	Retail/ Fleet Owner	0012624685		57154	11:52:09	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		MC2ERHRC0RK238921	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008525025	04-10-2025	"1,779.99"	PSN Automotive Marketing	3007656014
3794	4008770821	Breakdown Order	03-10-2025	3794122504908	04-10-2025	KA06AB7476	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117160099	WIRING CHECK UP	0.824	Bangalore	31-03-2023	KNC CONSTRUCTIONS	0010283114	M.N. MOTORS & SERVICES	SOUTH-2	Retail/ Fleet Owner	0012052805		8430	16:54:23	H			575.00	0.00	0.00	0.00	0.00	0.00	473.80	473.80	0.00	0.00	9.00	9.00	85.28	559.08	0.00	10	Karnataka	0.00	559.08	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087577	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008522491	03-10-2025	559.08	PSN Automotive Marketing	3007656520
3794	4008770821	Breakdown Order	03-10-2025	3794122504908	04-10-2025	KA06AB7476	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2023	KNC CONSTRUCTIONS	0010283114	M.N. MOTORS & SERVICES	SOUTH-2	Retail/ Fleet Owner	0012052805		8430	16:54:23	H			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		MC2BAGRC0PA087577	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008522491	03-10-2025	441.03	PSN Automotive Marketing	3007656520
3794	4008770821	Breakdown Order	03-10-2025	3794122504908	04-10-2025	KA06AB7476	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	31-03-2023	KNC CONSTRUCTIONS	0010283114	M.N. MOTORS & SERVICES	SOUTH-2	Retail/ Fleet Owner	0012052805		8430	16:54:23	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PA087577	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008522491	03-10-2025	"1,500.17"	PSN Automotive Marketing	3007656520
3794	4008770821	Breakdown Order	03-10-2025	3794122504908	04-10-2025	KA06AB7476	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31-03-2023	KNC CONSTRUCTIONS	0010283114	M.N. MOTORS & SERVICES	SOUTH-2	Retail/ Fleet Owner	0012052805		8430	16:54:23	H			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		MC2BAGRC0PA087577	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008522491	03-10-2025	"2,500.28"	PSN Automotive Marketing	3007656520
3794	4008770215	Onsite	03-10-2025	3794122504909	04-10-2025	KA41D2578	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	11-02-2022	ARUMUGAM P	0011681292	ARUMUGAM P	SOUTH-2	Retail/ Fleet Owner	0011681292		162788	15:32:41	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		MC2ERHRC0NAB00690	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008521716	03-10-2025	"2,500.28"	PSN Automotive Marketing	3007656546
3794	4008770215	Onsite	03-10-2025	3794122504909	04-10-2025	KA41D2578	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.474	Bangalore	11-02-2022	ARUMUGAM P	0011681292	ARUMUGAM P	SOUTH-2	Retail/ Fleet Owner	0011681292		162788	15:32:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	10	Karnataka	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NAB00690	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008521716	03-10-2025	"1,000.11"	PSN Automotive Marketing	3007656546
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Spares	IC417118	CRIMPED HOSE ASSY	1.000	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	KM			"2,599.00"	0.00	0.00	"1,682.74"	"1,682.74"	"2,202.54"	"2,202.54"	"2,202.54"	0.00	0.00	9.00	9.00	396.46	"2,599.00"	0.00	10	Karnataka	0.00	"2,599.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	"2,599.00"	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Spares	IC332779	SHACKLE PLATE	1.000	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	459.99	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Spares	IC405103	"SHACKLE ASSY, SPRING"	1.000	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	KM			"1,705.00"	0.00	0.00	"1,103.92"	"1,103.92"	"1,444.92"	"1,444.92"	"1,444.92"	0.00	0.00	9.00	9.00	260.08	"1,705.00"	0.00	10	Karnataka	0.00	"1,705.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	"1,705.00"	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	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		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	90.30	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	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	460.00	690.00	814.20	0	010002781138	Reimburser Version Posted	Technical Campaign	3794C251000259	800.40				998714		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	"1,017.76"	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.00"	"3,300.00"	"3,894.00"	0	010002781138	Reimburser Version Posted	Technical Campaign	3794C251000259	"3,894.00"				87089900		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	"3,894.00"	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.32	109.32	129.00	0	010002781138	Reimburser Version Posted	Technical Campaign	3794C251000259	129.00				87089900		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	129.00	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Labor Value	0107331120	FR SPG SHACKLE ASSY..REPL(ONE SIDE)	0.700	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	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		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	474.96	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Labor Value	0101142231	Air Compressor Inlet hose repla	0.300	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	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		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	203.56	PSN Automotive Marketing	3007656547
3794	4008770621	Running Repair	03-10-2025	3794122504910	04-10-2025	KA51AK3418	LD Bus	Sathish Murugan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-05-2024	ELITE INTERNATIONAL SCHOOL	0011345485	ELITE	SOUTH-2	Retail/ Fleet Owner	0011345485		21788	16:24:11	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		MC2FCHRT0RA538580	0.00	0.00	2075 H SRL CWC BSVI	2008525552	04-10-2025	"1,221.30"	PSN Automotive Marketing	3007656547
3794	4008776451	Onsite	04-10-2025	3794122504911	04-10-2025	KA02AH6682	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117130099	wiring checkup	2.078	Bangalore	31-01-2021	PRIFESSIONAL CARGO INDIA MOVERS	0011442929	PRIFESSIONAL	SOUTH-2	Retail/ Fleet Owner	0011442929		349019	18:06:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,194.85"	"1,194.85"	0.00	0.00	9.00	9.00	215.08	"1,409.93"	0.00	10	Karnataka	0.00	"1,409.93"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MA184617	0.00	0.00	Pro 2110E L HSD 22FT BS6 NGB 6S PS	2008527583	04-10-2025	"1,409.93"	PSN Automotive Marketing	3007656911
3794	4008776451	Onsite	04-10-2025	3794122504911	04-10-2025	KA02AH6682	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-01-2021	PRIFESSIONAL CARGO INDIA MOVERS	0011442929	PRIFESSIONAL	SOUTH-2	Retail/ Fleet Owner	0011442929		349019	18:06:36	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		MC2ERLRC0MA184617	0.00	0.00	Pro 2110E L HSD 22FT BS6 NGB 6S PS	2008527583	04-10-2025	441.03	PSN Automotive Marketing	3007656911
3794	4008776451	Onsite	04-10-2025	3794122504911	04-10-2025	KA02AH6682	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	31-01-2021	PRIFESSIONAL CARGO INDIA MOVERS	0011442929	PRIFESSIONAL	SOUTH-2	Retail/ Fleet Owner	0011442929		349019	18:06:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MA184617	0.00	0.00	Pro 2110E L HSD 22FT BS6 NGB 6S PS	2008527583	04-10-2025	"1,357.00"	PSN Automotive Marketing	3007656911
3794	4008776451	Onsite	04-10-2025	3794122504911	04-10-2025	KA02AH6682	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-01-2021	PRIFESSIONAL CARGO INDIA MOVERS	0011442929	PRIFESSIONAL	SOUTH-2	Retail/ Fleet Owner	0011442929		349019	18:06:36	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		MC2ERLRC0MA184617	0.00	0.00	Pro 2110E L HSD 22FT BS6 NGB 6S PS	2008527583	04-10-2025	17.70	PSN Automotive Marketing	3007656911
3794	4008776451	Onsite	04-10-2025	3794122504911	04-10-2025	KA02AH6682	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-01-2021	PRIFESSIONAL CARGO INDIA MOVERS	0011442929	PRIFESSIONAL	SOUTH-2	Retail/ Fleet Owner	0011442929		349019	18:06:36	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MA184617	0.00	0.00	Pro 2110E L HSD 22FT BS6 NGB 6S PS	2008527583	04-10-2025	38.94	PSN Automotive Marketing	3007656911
3794	4008776451	Onsite	04-10-2025	3794122504911	04-10-2025	KA02AH6682	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	31-01-2021	PRIFESSIONAL CARGO INDIA MOVERS	0011442929	PRIFESSIONAL	SOUTH-2	Retail/ Fleet Owner	0011442929		349019	18:06:36	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0MA184617	0.00	0.00	Pro 2110E L HSD 22FT BS6 NGB 6S PS	2008527583	04-10-2025	236.00	PSN Automotive Marketing	3007656911
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	339.26	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			"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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	"2,605.01"	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	407.10	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	678.50	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Spares	IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	"1,114.41"	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	10	Karnataka	0.00	"1,315.01"	0.00	0.00	0.00	0					0.00				40091100		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	"1,315.01"	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	170.01	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Spares	ID344652	DIFFERENTIAL OIL SEAL	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			"2,045.00"	0.00	0.00	"1,324.05"	"1,324.05"	"1,733.05"	"1,733.05"	"1,733.05"	0.00	0.00	9.00	9.00	311.94	"2,044.99"	0.00	10	Karnataka	0.00	"2,044.99"	0.00	0.00	0.00	0					0.00				84822011		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	"2,044.99"	PSN Automotive Marketing	3007657012
3794	4008775575	Running Repair	04-10-2025	3794122504912	04-10-2025	KA53AB5067	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86924	16:00:44	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008526389	04-10-2025	474.96	PSN Automotive Marketing	3007657012
3794	4008776575	Running Repair	04-10-2025	3794122504913	04-10-2025	KA07B5887	MD Truck	Ravichandran V	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Bangalore	18-03-2023	RAMESH BN	0012057020	RAMESH BN	SOUTH-2	Retail/ Fleet Owner	0012057020		120184	18:37:29	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	"5,212.72"	0.00	0.00	9.00	9.00	938.28	"6,151.00"	0.00	10	Karnataka	0.00	"6,151.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0NK217053	-7.00	-392.36	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008527942	04-10-2025	"6,151.00"	PSN Automotive Marketing	3007657228
3794	4008776575	Running Repair	04-10-2025	3794122504913	04-10-2025	KA07B5887	MD Truck	Ravichandran V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	18-03-2023	RAMESH BN	0012057020	RAMESH BN	SOUTH-2	Retail/ Fleet Owner	0012057020		120184	18:37:29	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		MC2H3JRC0NK217053	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008527942	04-10-2025	257.24	PSN Automotive Marketing	3007657228
3794	4008776575	Running Repair	04-10-2025	3794122504913	04-10-2025	KA07B5887	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-03-2023	RAMESH BN	0012057020	RAMESH BN	SOUTH-2	Retail/ Fleet Owner	0012057020		120184	18:37:29	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		MC2H3JRC0NK217053	0.00	0.00	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008527942	04-10-2025	90.30	PSN Automotive Marketing	3007657228
3794	4008776575	Running Repair	04-10-2025	3794122504913	04-10-2025	KA07B5887	MD Truck	Ravichandran V	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	18-03-2023	RAMESH BN	0012057020	RAMESH BN	SOUTH-2	Retail/ Fleet Owner	0012057020		120184	18:37:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	320.85	0.00	0.00	9.00	9.00	57.76	378.61	0.00	10	Karnataka	0.00	378.61	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0NK217053	-7.00	-24.15	Pro3015 S J HSD BS6 20FT 7S NGB MT	2008527942	04-10-2025	378.61	PSN Automotive Marketing	3007657228
3794	4008777197	Breakdown Order	05-10-2025	3794122504914	05-10-2025	HR38AC1663	HD  Truck	Navin Kumar	Paid	Misc. Labor	0117120099	Service Van Branded	1.500	Bangalore	08-10-2021	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		385227	10:37:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	07	Haryana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073524	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008528295	05-10-2025	"1,017.75"	PSN Automotive Marketing	3007657574
3794	4008777197	Breakdown Order	05-10-2025	3794122504914	05-10-2025	HR38AC1663	HD  Truck	Navin Kumar	Paid	Misc. Labor	0117888885	Deputation charge - Paid	12.500	Bangalore	08-10-2021	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		385227	10:37:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,500.00"	"2,500.00"	0.00	18.00	0.00	0.00	450.00	"2,950.00"	0.00	07	Haryana	0.00	"2,950.00"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073524	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008528295	05-10-2025	"2,950.00"	PSN Automotive Marketing	3007657574
3794	4008777197	Breakdown Order	05-10-2025	3794122504914	05-10-2025	HR38AC1663	HD  Truck	Navin Kumar	Paid	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	08-10-2021	SBC LOGISTICS	0010928776	SBC LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010928776		385227	10:37:32	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	07	Haryana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MJ073524	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT	2008528295	05-10-2025	339.25	PSN Automotive Marketing	3007657574
3794	4008777573	Onsite	05-10-2025	3794122504915	05-10-2025	KA53AB3213	HD  Truck	Sharan Kumar Shetty	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Bangalore	14-10-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		111583	12:25:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002781234	Pending at VECV - 1	Spare Parts Warranty	3794S251000080	0.00				998714		MC2CASRC0PH096066	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008528564	05-10-2025	339.26	PSN Automotive Marketing	3007657759
3794	4008777573	Onsite	05-10-2025	3794122504915	05-10-2025	KA53AB3213	HD  Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	14-10-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		111583	12:25:28	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		MC2CASRC0PH096066	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008528564	05-10-2025	407.10	PSN Automotive Marketing	3007657759
3794	4008777573	Onsite	05-10-2025	3794122504915	05-10-2025	KA53AB3213	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-10-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		111583	12:25:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PH096066	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008528564	05-10-2025	90.30	PSN Automotive Marketing	3007657759
3794	4008777573	Onsite	05-10-2025	3794122504915	05-10-2025	KA53AB3213	HD  Truck	Sharan Kumar Shetty	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	14-10-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		111583	12:25:28	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	0	010002781234	Pending at VECV - 1	Spare Parts Warranty	3794S251000080	0.00				87089900		MC2CASRC0PH096066	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008528564	05-10-2025	"7,982.99"	PSN Automotive Marketing	3007657759
3794	4008777721	Breakdown Order	05-10-2025	3794122504916	05-10-2025	NL01B7577	HD Bus	Navin Kumar	Paid	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349558	13:20:06	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		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	2008528627	05-10-2025	339.26	PSN Automotive Marketing	3007657819
3794	4008777721	Breakdown Order	05-10-2025	3794122504916	05-10-2025	NL01B7577	HD Bus	Navin Kumar	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.425	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349558	13:20:06	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,685.00"	"1,685.00"	0.00	0.00	9.00	9.00	303.30	"1,988.30"	0.00	10	Karnataka	0.00	"1,988.30"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	2008528627	05-10-2025	"1,988.30"	PSN Automotive Marketing	3007657819
3794	4008777721	Breakdown Order	05-10-2025	3794122504916	05-10-2025	NL01B7577	HD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	38.000	Bangalore	30-06-2023	HIGHLINE TRANSPORTS	0012148655	HIGHLINE	SOUTH-2	Retail/ Fleet Owner	0012148655		349558	13:20:06	KM			15.00	0.00	0.00	0.00	0.00	0.00	570.00	570.00	0.00	0.00	9.00	9.00	102.60	672.60	0.00	10	Karnataka	0.00	672.60	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PB090578	0.00	0.00	EICHER PRO 6019 S LPO FAS ACB BS6 CWC	2008528627	05-10-2025	672.60	PSN Automotive Marketing	3007657819
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	783.00	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"3,019.98"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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	87720340					0.00				998714		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	0.00	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck		Paid	Outside Labor	0117444441	APDA SERVICE (MY MOTORS)	2.484	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,304.10"	"1,304.10"	0.00	0.00	9.00	9.00	234.74	"1,538.84"	0.00	10	Karnataka	0.00	"1,538.84"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"1,538.84"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck		Paid	Outside Labor	0117444443	AIR COMPRESSOR SERVICE(MY MOTORS)	3.050	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,601.25"	"1,601.25"	0.00	0.00	9.00	9.00	288.22	"1,889.47"	0.00	10	Karnataka	0.00	"1,889.47"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"1,889.47"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"4,095.00"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"1,779.99"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Misc. Labor	0117160099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	407.10	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	203.56	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	339.26	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"1,323.07"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Outside Parts	333333	APDA KIT	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,495.00"	"3,495.00"	"3,495.00"	0.00	0.00	9.00	9.00	629.10	"4,124.10"	0.00	10	Karnataka	0.00	"4,124.10"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"4,124.10"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Outside Parts	333333	Major Kit(AIR COMPRESSOR)	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,393.00"	"3,393.00"	"3,393.00"	0.00	0.00	9.00	9.00	610.74	"4,003.74"	0.00	10	Karnataka	0.00	"4,003.74"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"4,003.74"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"1,310.01"	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	945.01	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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				74152100		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	20.02	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	250.00	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	90.30	PSN Automotive Marketing	3007657831
3794	4008777485	Free Service	05-10-2025	3794162501318	05-10-2025	KA03AL0431	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2023	SENTHIL.K KUMAR	0010506860	SENTHIL.K KUMAR	SOUTH-2	Retail/ Fleet Owner	0010506860		123851	11:55:06	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		MC2ERLRC0PBB04998	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008528667	05-10-2025	"3,069.99"	PSN Automotive Marketing	3007657831
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Misc. Labor	0117140099	HOSE CLIP/BOLT/NUT TIGHTENING	0.204	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	117.30	117.30	0.00	0.00	9.00	9.00	21.12	138.42	0.00	10	Karnataka	0.00	138.42	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	138.42	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Labor Value	0115149012	COOLANT HOSE OUTLET REPLACEMENT	0.210	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	120.75	120.75	0.00	0.00	9.00	9.00	21.74	142.49	0.00	10	Karnataka	0.00	142.49	0.00	0.00	0.00	0					0.00				998714		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	142.49	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	322.00	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	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		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	90.30	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	"2,816.00"	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	"1,875.99"	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	"3,019.98"	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	"4,095.00"	PSN Automotive Marketing	3007658013
3794	4008777954	Free Service	05-10-2025	3794162501319	05-10-2025	KA17AA6277	LD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	14-12-2022	ANANDAKUMARA ACHAR H R	0011891113	ANANDAKUMARA ACHAR H R	SOUTH-2	Retail/ Fleet Owner	0011891113		59650	15:03:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	81909311					0.00				998714		MC2ELFRC0NJB20185	0.00	0.00	Pro2080XP F CBC16ftABBS6 PSNGB5SPRMRDL	2008528842	05-10-2025	0.00	PSN Automotive Marketing	3007658013
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	"2,035.50"	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	440.00	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	320.02	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	90.30	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	739.81	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	28.32	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.353	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	202.98	202.98	0.00	0.00	9.00	9.00	36.54	239.52	0.00	10	Karnataka	0.00	239.52	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	239.52	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	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		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	203.56	PSN Automotive Marketing	3007658068
3794	4008777969	Running Repair	05-10-2025	3794122504917	05-10-2025	KA53AB3674	MD Truck	Santhosha K	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Bangalore	31-10-2023	Amulya Enterprises	0012206124	Amulya Enterprises	SOUTH-2	Retail/ Fleet Owner	0012206124		44366	15:07:33	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		MC2CBMRC0PG094461	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190	2008528918	05-10-2025	203.56	PSN Automotive Marketing	3007658068
3794	4008778073	Onsite	05-10-2025	3794122504918	05-10-2025	KA51AG2594	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		635023	15:53:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0MC190357	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"1,207.98"	PSN Automotive Marketing	3007658117
3794	4008778073	Onsite	05-10-2025	3794122504918	05-10-2025	KA51AG2594	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		635023	15:53:45	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0MC190357	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			"1,220.00"	PSN Automotive Marketing	3007658117
3794	4008778073	Onsite	05-10-2025	3794122504918	05-10-2025	KA51AG2594	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		635023	15:53:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190357	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			373.17	PSN Automotive Marketing	3007658117
3794	4008778073	Onsite	05-10-2025	3794122504918	05-10-2025	KA51AG2594	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		635023	15:53:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190357	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S			339.26	PSN Automotive Marketing	3007658117
3794	4008778713	Running Repair	06-10-2025	3794122504919	06-10-2025	KA07B8570	HD  Truck	Ravichandran V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-02-2024	CHANDU C	0012335704	CHANDU  C	SOUTH-2	Retail/ Fleet Owner	0012335704		41044	09:45:24	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		MC2CAJRC0RA102678	-100.00	-5.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			0.00	PSN Automotive Marketing	3007658543
3794	4008779027	Running Repair	06-10-2025	3794122504920	06-10-2025	KA53AB4845	LD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		135962	10:18:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			203.56	PSN Automotive Marketing	3007658604
