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	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 HSD16ft BSVI NGB 5S PRM RDL*			203.56	PSN Automotive Marketing	3007658604
3794	4008779814	Running Repair	06-10-2025	3794122504921	06-10-2025	KA53AC1547	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	wiring check up	1.000	Bangalore	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SOUTH-2	KAM	0012865079		6592	11:21:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA555748	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008529876	06-10-2025	678.50	PSN Automotive Marketing	3007658985
3794	4008779850	Running Repair	06-10-2025	3794122504922	06-10-2025	KA51AG5810	LD Bus	Ravichandran V	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		70069	11:24:39	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	10	Karnataka	0.00	367.98	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0MJ496431	0.00	0.00	Pro 3009 H CWC  RHD BS VI AB PS PR	2008529987	06-10-2025	367.98	PSN Automotive Marketing	3007659002
3794	4008779850	Running Repair	06-10-2025	3794122504922	06-10-2025	KA51AG5810	LD Bus	Ravichandran V	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		70069	11:24:39	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		MC2P2HRT0MJ496431	0.00	0.00	Pro 3009 H CWC  RHD BS VI AB PS PR	2008529987	06-10-2025	38.94	PSN Automotive Marketing	3007659002
3794	4008779850	Running Repair	06-10-2025	3794122504922	06-10-2025	KA51AG5810	LD Bus	Ravichandran V	Paid	Local Parts	LP1000028	fuse wiring	10.000	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		70069	11:24:39	KM			0.00	0.00	0.00	0.00	0.00	17.00	170.00	170.00	0.00	0.00	9.00	9.00	30.60	200.60	0.00	10	Karnataka	0.00	200.60	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0MJ496431	0.00	0.00	Pro 3009 H CWC  RHD BS VI AB PS PR	2008529987	06-10-2025	200.60	PSN Automotive Marketing	3007659002
3794	4008779850	Running Repair	06-10-2025	3794122504922	06-10-2025	KA51AG5810	LD Bus	Ravichandran V	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		70069	11:24:39	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		MC2P2HRT0MJ496431	0.00	0.00	Pro 3009 H CWC  RHD BS VI AB PS PR	2008529987	06-10-2025	678.50	PSN Automotive Marketing	3007659002
3794	4008779850	Running Repair	06-10-2025	3794122504922	06-10-2025	KA51AG5810	LD Bus	Ravichandran V	Paid	Labor Value	0107331152	FR ANTI ROLL BAR  ASSY .. REPL	0.700	Bangalore	29-09-2021	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		70069	11:24:39	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		MC2P2HRT0MJ496431	0.00	0.00	Pro 3009 H CWC  RHD BS VI AB PS PR	2008529987	06-10-2025	474.96	PSN Automotive Marketing	3007659002
3794	4008779772	Running Repair	06-10-2025	3794122504923	06-10-2025	KA53AB1059	LD Truck	Anush V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		165955	11:18:12	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		MC2EFCRC0PCB28285	-100.00	-5.75	Pro2055K C HSD10ft BSVI PS NGB PRM*			0.00	PSN Automotive Marketing	3007659379
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,500.28"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	Deputation charges	2.211	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,500.17"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			339.26	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,395.00"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,594.99"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,115.00"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"3,752.02"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,350.01"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			678.50	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			339.26	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			169.63	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			203.56	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,374.76"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,035.50"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			563.15	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			223.91	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			271.40	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			162.84	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			373.17	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			350.00	0.00	0.00	0.00	0.00	296.61	296.61	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	10	Karnataka	0.00	349.99	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			349.99	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			325.00	0.00	0.00	0.00	0.00	275.42	275.42	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			325.00	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			180.00	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,460.01"	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			180.60	PSN Automotive Marketing	3007659425
3794	4008780471	Preventive Maintenance	06-10-2025	3794122504924	06-10-2025	KA51AC1610	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		36136	12:14:34	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		MC2P1HRT0JG411043	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			159.99	PSN Automotive Marketing	3007659425
3794	4008780776	Onsite	06-10-2025	3794122504925	06-10-2025	KA53AB6054	LD Truck	Harisha T L	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34100	12:43:50	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		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008530450	06-10-2025	339.26	PSN Automotive Marketing	3007659432
3794	4008780776	Onsite	06-10-2025	3794122504925	06-10-2025	KA53AB6054	LD Truck	Harisha T L	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	30-03-2024	SOMAPPA T	0012392151	SOMAPPA T	SOUTH-2	Retail/ Fleet Owner	0012392151		34100	12:43:50	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RCB46477	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008530450	06-10-2025	709.01	PSN Automotive Marketing	3007659432
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			339.26	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,035.50"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,395.00"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,594.99"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,374.76"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			169.63	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			339.26	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			678.50	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,115.00"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"3,752.02"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,144.07"	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				27101990		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,350.01"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			90.30	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			159.99	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,460.01"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,575.01"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			180.00	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"1,787.47"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			"2,275.01"	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			373.17	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			162.84	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			271.40	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	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		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			223.91	PSN Automotive Marketing	3007659514
3794	4008780420	Preventive Maintenance	06-10-2025	3794122504926	06-10-2025	KA51AC1609	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	30-08-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		44222	12:10:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0JG411040	0.00	0.00	SKL Pro3008 H HP SCL Bus ABS BS4 RD			563.15	PSN Automotive Marketing	3007659514
3794	4008773578	Running Repair	04-10-2025	3794122504927	06-10-2025	KA40B1599	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	Bangalore	19-08-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		113830	11:57:48	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		MC2EUHRC0MF193084	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008524903	04-10-2025	339.26	PSN Automotive Marketing	3007659561
3794	4008773578	Running Repair	04-10-2025	3794122504927	06-10-2025	KA40B1599	MD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	19-08-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		113830	11:57:48	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		MC2EUHRC0MF193084	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008524903	04-10-2025	119.99	PSN Automotive Marketing	3007659561
3794	4008773578	Running Repair	04-10-2025	3794122504927	06-10-2025	KA40B1599	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-08-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		113830	11:57:48	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		MC2EUHRC0MF193084	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008524903	04-10-2025	90.30	PSN Automotive Marketing	3007659561
3794	4008773578	Running Repair	04-10-2025	3794122504927	06-10-2025	KA40B1599	MD Truck	Farooq A Chittekhan	Paid	Spares	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	4.000	Bangalore	19-08-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		113830	11:57:48	KM			"3,604.00"	0.00	0.00	"2,333.44"	"9,333.76"	"3,054.24"	"12,216.96"	"12,216.96"	0.00	0.00	9.00	9.00	"2,199.06"	"14,416.02"	0.00	10	Karnataka	0.00	"14,416.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MF193084	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008524903	04-10-2025	"14,416.02"	PSN Automotive Marketing	3007659561
3794	4008773578	Running Repair	04-10-2025	3794122504927	06-10-2025	KA40B1599	MD Truck	Farooq A Chittekhan	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	19-08-2021	"Mr. Muninarayanappa,"	0010024211	"Mr. Muninarayanappa,"	SOUTH-2	Retail/ Fleet Owner	0010024211		113830	11:57:48	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	"2,606.80"	0.00	0.00	9.00	9.00	469.22	"3,076.02"	0.00	10	Karnataka	0.00	"3,076.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0MF193084	0.00	0.00	Pro2110XP S H 20ft HSD BS6 CNG NGB PRM	2008524903	04-10-2025	"3,076.02"	PSN Automotive Marketing	3007659561
3794	4008780841	Running Repair	06-10-2025	3794122504928	06-10-2025	KA03AN7205	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39764	12:50:15	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002782049	Warranty Claim New	Technical Campaign	3794C251000260	0.00				85361090		MC2P3LRT0TD564354	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			1.01	PSN Automotive Marketing	3007659685
3794	4008780841	Running Repair	06-10-2025	3794122504928	06-10-2025	KA03AN7205	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39764	12:50:15	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	010002782049	Warranty Claim New	Technical Campaign	3794C251000260	0.00				998714		MC2P3LRT0TD564354	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			339.26	PSN Automotive Marketing	3007659685
3794	4008780841	Running Repair	06-10-2025	3794122504928	06-10-2025	KA03AN7205	LD Bus	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39764	12:50:15	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		MC2P3LRT0TD564354	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007659685
3794	4008781134	Onsite	06-10-2025	3794122504929	06-10-2025	KA53AB8424	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	14-09-2024	ROBUST LOGISTICS	0012562474	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012562474		52176	13:28:38	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		MC2CASRC0RF112577	-100.00	-5.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			0.00	PSN Automotive Marketing	3007659717
3794	4008781182	Onsite	06-10-2025	3794122504930	06-10-2025	KA52B6454	MD Truck	Baba Fakruddin	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-12-2022	VENKATARAMANIAH G	0011982435	VENKATARAMANIAH G	SOUTH-2	Retail/ Fleet Owner	0011982435		183553	13:38:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S			101.77	PSN Automotive Marketing	3007659751
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	882.06	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	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	89075885					0.00				998714		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	0.00	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.350	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	208.98	208.98	0.00	0.00	9.00	9.00	37.62	246.60	0.00	10	Karnataka	0.00	246.60	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	246.60	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Spares	IA450805	MATCHSET FRONT  ASSY	1.000	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	KM			"5,695.00"	0.00	0.00	"3,687.27"	"3,687.27"	"4,826.27"	"4,826.27"	"4,826.27"	0.00	0.00	9.00	9.00	868.72	"5,694.99"	0.00	10	Karnataka	0.00	"5,694.99"	0.00	0.00	0.00	0					0.00				84822013		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	"5,694.99"	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	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		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	90.30	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	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		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	"4,095.00"	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	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		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	"3,019.98"	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	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		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	783.00	PSN Automotive Marketing	3007659789
3794	4008780753	Free Service	06-10-2025	3794162501320	06-10-2025	KA50B5677	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012286304		178366	12:39:46	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		MC2ERLRC0PLB09628	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008530800	06-10-2025	"1,779.99"	PSN Automotive Marketing	3007659789
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	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		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	678.50	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	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		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	271.40	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	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		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	203.56	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Labor Value	0120153113	EGR REPLACEMENT	3.100	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	10	Karnataka	0.00	"2,103.36"	0.00	0.00	0.00	0					0.00				998714		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	"2,103.36"	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	10	Karnataka	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	"3,053.26"	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	597.08	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	ID206319	EGR VALVE	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			"6,914.00"	0.00	0.00	"4,476.52"	"4,476.52"	"5,859.32"	"5,859.32"	"5,859.32"	0.00	0.00	9.00	9.00	"1,054.68"	"6,914.00"	0.00	10	Karnataka	0.00	"6,914.00"	0.00	0.00	0.00	0					0.00				84099990		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	"6,914.00"	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	885.00	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182910		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	80.00	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	MT166055	COLLAR UNION	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			207.00	0.00	0.00	134.02	134.02	175.42	175.42	175.42	0.00	0.00	9.00	9.00	31.58	207.00	0.00	10	Karnataka	0.00	207.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	207.00	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	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		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	90.30	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	IM300713	SINGLE FUEL FILTER KIT FOR 483NG BSIV	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			"5,074.00"	0.00	0.00	"3,285.20"	"3,285.20"	"4,300.00"	"4,300.00"	"4,300.00"	0.00	0.00	9.00	9.00	774.00	"5,074.00"	0.00	10	Karnataka	0.00	"5,074.00"	0.00	0.00	0.00	0					0.00				87089900		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	"5,074.00"	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	IA328700	SCREW M6x12X1	6.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			30.00	0.00	0.00	19.42	116.52	25.42	152.52	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	10	Karnataka	0.00	179.98	0.00	0.00	0.00	0					0.00				73181500		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	179.98	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	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		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	159.99	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	70.00	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	MH037279	BOLT EYE(10x1.25)	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			27.00	0.00	0.00	17.48	17.48	22.88	22.88	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	10	Karnataka	0.00	27.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	27.00	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	6.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	60.04	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	671.99	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	IC301921	FUEL TANK ASSY 100 LTR ( 2 )	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			"19,446.00"	0.00	0.00	"12,590.46"	"12,590.46"	"16,479.66"	"16,479.66"	"16,479.66"	0.00	0.00	9.00	9.00	"2,966.34"	"19,446.00"	0.00	10	Karnataka	0.00	"19,446.00"	0.00	0.00	0.00	0					0.00				87089900		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	"19,446.00"	PSN Automotive Marketing	3007659823
3794	4008669007	Onsite	12-09-2025	3794122504931	06-10-2025	KA41A4668	LD Bus	Praveen Kumar M J	Paid	Spares	IE300197	FUEL GAUGE UNIT (LCV)	1.000	Bangalore	19-11-2012	Y M C A PUBLIC SCHOOL	0010104204	Y M C A PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010104204		114862	13:43:34	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				90261020		MC217LRF0CF254393	0.00	0.00	10.90 L BUS AB BS4 SCL SRL*	2008512219	30-09-2025	560.00	PSN Automotive Marketing	3007659823
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Labor Value	0111222123	T/M REAR COVER OIL SEAL .REPL	3.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002782482	Reimburser Version Posted	Service Agreement	3794Z251000711	"1,416.00"				998714		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"2,035.50"	PSN Automotive Marketing	3007659887
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	693.18	817.95	0	010002782482	Reimburser Version Posted	Service Agreement	3794Z251000711	817.95				87089900		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			861.00	PSN Automotive Marketing	3007659887
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223736	-100.00	-20.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007659887
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	261.65	308.75	0	010002782482	Reimburser Version Posted	Service Agreement	3794Z251000711	308.75				73181600		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			325.00	PSN Automotive Marketing	3007659887
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ESHRC0PC223736	-100.00	-144.07	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007659887
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223736	-100.00	-5.75	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007659887
3794	4008768934	Running Repair	03-10-2025	3794122504932	06-10-2025	KA51AJ3358	MD Truck	Sathish Murugan	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	05-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		49327	12:32:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	400.00	720.00	849.60	0	010002782482	Reimburser Version Posted	Service Agreement	3794Z251000711	849.60				998714		MC2ESHRC0PC223736	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,221.30"	PSN Automotive Marketing	3007659887
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Paid	Labor Value	0104352027	CLUTCH OIL/ BRAKE OIL	0.600	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	407.10	PSN Automotive Marketing	3007659986
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	542.80	PSN Automotive Marketing	3007659986
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	54.18	PSN Automotive Marketing	3007659986
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	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		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	257.24	PSN Automotive Marketing	3007659986
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	KM			"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	"5,605.08"	"5,605.08"	0.00	0.00	9.00	9.00	"1,008.92"	"6,614.00"	0.00	10	Karnataka	0.00	"6,614.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	"6,614.00"	PSN Automotive Marketing	3007659986
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Warranty	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	KM			"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	"2,226.27"	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				87083000		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	"2,626.99"	PSN Automotive Marketing	3007659986
3794	4008780561	Running Repair	06-10-2025	3794122504933	06-10-2025	KA51AJ7648	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		36776	12:22:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PJ534690	0.00	0.00	SKL 3010 L STF AC BSVI 2X2 PB RD ESC	2008530312	06-10-2025	882.06	PSN Automotive Marketing	3007659986
3794	4008781322	Running Repair	06-10-2025	3794122504934	06-10-2025	KA01AM5150	MD Truck	Baba Fakruddin	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	17-06-2022	SHANTHA SHEELAN P S/O PUNNUSWAMY K	0011920816	SHANTHA SHEELAN P S/O PUNNUSWAMY K	SOUTH-2	Retail/ Fleet Owner	0011920816		25000	14:04:09	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		MC2ERLRC0NDB01936	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S			203.56	PSN Automotive Marketing	3007660051
3794	4008781322	Running Repair	06-10-2025	3794122504934	06-10-2025	KA01AM5150	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	17-06-2022	SHANTHA SHEELAN P S/O PUNNUSWAMY K	0011920816	SHANTHA SHEELAN P S/O PUNNUSWAMY K	SOUTH-2	Retail/ Fleet Owner	0011920816		25000	14:04:09	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		MC2ERLRC0NDB01936	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S			"1,310.01"	PSN Automotive Marketing	3007660051
3794	4008782011	Onsite	06-10-2025	3794122504935	06-10-2025	KA03AN7201	LD Bus	Litu Kumar Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		15040	15:20:51	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		MC2P3LRT0TD564581	-100.00	-5.75	Skl Pro 3010 L Stf 3L BSVI Wos Esc			0.00	PSN Automotive Marketing	3007660381
3794	4008781774	Running Repair	06-10-2025	3794122504936	06-10-2025	KA03AN7213	LD Bus	Santhosha K	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		9023	14:59:43	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		MC2V1LRT0TA558759	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			271.40	PSN Automotive Marketing	3007660435
3794	4008781774	Running Repair	06-10-2025	3794122504936	06-10-2025	KA03AN7213	LD Bus	Santhosha K	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		9023	14:59:43	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		MC2V1LRT0TA558759	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			223.91	PSN Automotive Marketing	3007660435
3794	4008781774	Running Repair	06-10-2025	3794122504936	06-10-2025	KA03AN7213	LD Bus	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		9023	14:59:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0TA558759	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			54.18	PSN Automotive Marketing	3007660435
3794	4008781774	Running Repair	06-10-2025	3794122504936	06-10-2025	KA03AN7213	LD Bus	Santhosha K	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		9023	14:59:43	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0TA558759	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,634.99"	PSN Automotive Marketing	3007660435
3794	4008781774	Running Repair	06-10-2025	3794122504936	06-10-2025	KA03AN7213	LD Bus	Santhosha K	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		9023	14:59:43	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0TA558759	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,425.01"	PSN Automotive Marketing	3007660435
3794	4008781774	Running Repair	06-10-2025	3794122504936	06-10-2025	KA03AN7213	LD Bus	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		9023	14:59:43	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		MC2V1LRT0TA558759	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,221.30"	PSN Automotive Marketing	3007660435
3794	4008781925	Running Repair	06-10-2025	3794122504937	06-10-2025	KA51AH9531	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119585	15:09:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008531339	06-10-2025	54.18	PSN Automotive Marketing	3007660567
3794	4008781925	Running Repair	06-10-2025	3794122504937	06-10-2025	KA51AH9531	LD Bus	Faizanalam Angadi .	Paid	Spares	IE312078	ELECTRIC BATTERY SWITCH CUT OFF 24V +VE	1.000	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119585	15:09:44	KM			"6,095.00"	0.00	0.00	"3,946.25"	"3,946.25"	"5,165.25"	"5,165.25"	"5,165.25"	0.00	0.00	9.00	9.00	929.74	"6,094.99"	0.00	10	Karnataka	0.00	"6,094.99"	0.00	0.00	0.00	0					0.00				85361090		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008531339	06-10-2025	"6,094.99"	PSN Automotive Marketing	3007660567
3794	4008781925	Running Repair	06-10-2025	3794122504937	06-10-2025	KA51AH9531	LD Bus		Paid	Outside Labor	0117444446	PORTER CHARGES	1.090	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119585	15:09:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	572.25	572.25	0.00	0.00	9.00	9.00	103.00	675.25	0.00	10	Karnataka	0.00	675.25	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008531339	06-10-2025	675.25	PSN Automotive Marketing	3007660567
3794	4008781925	Running Repair	06-10-2025	3794122504937	06-10-2025	KA51AH9531	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119585	15:09:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008531339	06-10-2025	339.26	PSN Automotive Marketing	3007660567
3794	4008781951	Onsite	06-10-2025	3794122504938	06-10-2025	KA53D6688	MD Truck	Sathish Murugan	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		350172	15:15:26	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	10	Karnataka	0.00	"9,028.99"	0.00	0.00	0.00	0					0.00				87089300		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008531919	06-10-2025	"9,028.99"	PSN Automotive Marketing	3007660901
3794	4008781951	Onsite	06-10-2025	3794122504938	06-10-2025	KA53D6688	MD Truck	Sathish Murugan	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		350172	15:15:26	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	10	Karnataka	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008531919	06-10-2025	"6,402.00"	PSN Automotive Marketing	3007660901
3794	4008781951	Onsite	06-10-2025	3794122504938	06-10-2025	KA53D6688	MD Truck	Sathish Murugan	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		350172	15:15:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008531919	06-10-2025	"2,849.70"	PSN Automotive Marketing	3007660901
3794	4008781951	Onsite	06-10-2025	3794122504938	06-10-2025	KA53D6688	MD Truck	Sathish Murugan	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		350172	15:15:26	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008531919	06-10-2025	"1,709.99"	PSN Automotive Marketing	3007660901
3794	4008781951	Onsite	06-10-2025	3794122504938	06-10-2025	KA53D6688	MD Truck	Sathish Murugan	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		350172	15:15:26	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008531919	06-10-2025	30.00	PSN Automotive Marketing	3007660901
3794	4008781951	Onsite	06-10-2025	3794122504938	06-10-2025	KA53D6688	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-12-2018	Harikanth Ojha Kant	0010180772	Harikanth Ojha Kant	SOUTH-2	Retail/ Fleet Owner	0010180772		350172	15:15:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0JL156921	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008531919	06-10-2025	90.30	PSN Automotive Marketing	3007660901
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"2,816.00"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	90.30	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	180.00	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	910.01	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IE451148	WIPER BLADE (550MM)	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			525.00	0.00	0.00	339.92	339.92	444.92	444.92	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	10	Karnataka	0.00	525.00	0.00	0.00	0.00	0					0.00				85124000		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	525.00	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	257.24	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	315.01	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	339.26	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	373.17	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	271.40	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	156.05	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	203.56	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"1,289.16"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	203.56	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"1,335.00"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	765.01	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"3,019.98"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"4,095.00"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"1,875.99"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115351023	OIL TOP UP BRAKE	0.250	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	169.63	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"1,323.07"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	"2,205.13"	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	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		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	135.70	PSN Automotive Marketing	3007660933
3794	4008782128	Preventive Maintenance	06-10-2025	3794122504939	06-10-2025	KA03AK4724	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	30-09-2022	KALIKALOGISTICS SERVICES	0011786615	KALIKALOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011786615		120922	15:30:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0NJB19569	0.00	0.00	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	2008531996	06-10-2025	882.06	PSN Automotive Marketing	3007660933
3794	4008782617	Running Repair	06-10-2025	3794122504940	06-10-2025	KA53AC3426	MD Truck	Hajaratali Jalikatti	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	31-07-2025	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		6659	16:18:15	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.85	0.85	1.00	0	010002782440	Warranty Claim New	Technical Campaign	3794C251000261	0.00				85129000		MC2ERHRC0TDB19221	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			1.00	PSN Automotive Marketing	3007661021
3794	4008782617	Running Repair	06-10-2025	3794122504940	06-10-2025	KA53AC3426	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	31-07-2025	SHIN COLD LOGISTICS	0011951082	SHIN	SOUTH-2	Retail/ Fleet Owner	0011951082		6659	16:18:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	460.00	230.00	271.40	0	010002782440	Warranty Claim New	Technical Campaign	3794C251000261	0.00				998714		MC2ERHRC0TDB19221	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			339.25	PSN Automotive Marketing	3007661021
3794	4008782762	Onsite	06-10-2025	3794122504941	06-10-2025	KA52B1795	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2021	KRISHAN KUMAR PROP SURYA FREIGHT CA	0011581674	KRISHAN KUMAR PROP SURYA FREIGHT CA	SOUTH-2	Retail/ Fleet Owner	0011581674		106565	16:38:12	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		MC2ERLRC0MC189861	-100.00	-5.75	Pro 2110 L CBC 22FT BS6 NGB R 6S			0.00	PSN Automotive Marketing	3007661113
3794	4008782825	Free Service	06-10-2025	3794162501321	06-10-2025	DD03Q9631	LD Bus	Manjunath  Naik	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	07-05-2025	SANDEEP N	0012833286	SANDEEP N	SOUTH-2	Retail/ Fleet Owner	0012833286		2055	16:43:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002782433	Warranty Claim New	Normal Claim type	3794N251001408	0.00				998714		MC2FCGRT0TBB67337	0.00	0.00	2075 G SKL CWC AC BSVI			678.50	PSN Automotive Marketing	3007661314
3794	4008782825	Free Service	06-10-2025	3794162501321	06-10-2025	DD03Q9631	LD Bus	Manjunath  Naik	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	07-05-2025	SANDEEP N	0012833286	SANDEEP N	SOUTH-2	Retail/ Fleet Owner	0012833286		2055	16:43:54	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	74857863					0.00				998714		MC2FCGRT0TBB67337	0.00	0.00	2075 G SKL CWC AC BSVI			0.00	PSN Automotive Marketing	3007661314
3794	4008782825	Free Service	06-10-2025	3794162501321	06-10-2025	DD03Q9631	LD Bus	Manjunath  Naik	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Bangalore	07-05-2025	SANDEEP N	0012833286	SANDEEP N	SOUTH-2	Retail/ Fleet Owner	0012833286		2055	16:43:54	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,864.68"	"1,883.33"	"2,365.35"	0	010002782433	Warranty Claim New	Normal Claim type	3794N251001408	0.00				84812000		MC2FCGRT0TBB67337	0.00	0.00	2075 G SKL CWC AC BSVI			"2,880.00"	PSN Automotive Marketing	3007661314
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002782439	Warranty Claim New	Normal Claim type	3794N251001409	0.00				998714		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	441.03	PSN Automotive Marketing	3007661554
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	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		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	"1,221.30"	PSN Automotive Marketing	3007661554
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Baba Fakruddin	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	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		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	203.56	PSN Automotive Marketing	3007661554
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	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	010002782439	Warranty Claim New	Normal Claim type	3794N251001409	0.00				998714		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	339.26	PSN Automotive Marketing	3007661554
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	54.18	PSN Automotive Marketing	3007661554
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	315.01	PSN Automotive Marketing	3007661554
3794	4008781372	Running Repair	06-10-2025	3794122504942	06-10-2025	KA05AP3084	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	31-05-2024	SUNIL KUMAR R	0012458974	SUNIL KUMAR R	SOUTH-2	Retail/ Fleet Owner	0012458974		94795	14:14:16	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,222.71"	"8,304.94"	"10,430.52"	0	010002782439	Warranty Claim New	Normal Claim type	3794N251001409	0.00				84818090		MC2ERLRC0REB13021	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008531906	06-10-2025	"12,699.99"	PSN Automotive Marketing	3007661554
3794	4008783167	Running Repair	06-10-2025	3794122504943	06-10-2025	KA03AJ0595	LD Bus	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		394646	17:25:27	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS			441.03	PSN Automotive Marketing	3007661740
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"15,099.99"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"4,194.99"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"4,695.00"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	0.00	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID374719	LONG BRACKET	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	248.00	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	315.00	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			290.00	0.00	0.00	0.00	0.00	245.76	245.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	290.00	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	380.00	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"2,306.90"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"2,469.74"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	597.08	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Santhosha K	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"1,221.30"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"1,400.00"	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	974.99	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0102343035	L-BRACKET ASSEMBLY	0.200	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	135.70	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	339.25	PSN Automotive Marketing	3007661751
3794	4008771144	Running Repair	03-10-2025	3794122504944	06-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007661751
3794	4008782948	Running Repair	06-10-2025	3794122504945	06-10-2025	KA07C0685	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	29-11-2024	ADINATH METALS PROP. SURENDRA KUMAR	0012144506	ADINATH METALS PROP. SURENDRA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012144506		43273	16:59:30	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		MC2EVHRC0RK239474	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008533002	06-10-2025	"1,310.01"	PSN Automotive Marketing	3007661953
3794	4008782948	Running Repair	06-10-2025	3794122504945	06-10-2025	KA07C0685	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-11-2024	ADINATH METALS PROP. SURENDRA KUMAR	0012144506	ADINATH METALS PROP. SURENDRA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012144506		43273	16:59:30	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		MC2EVHRC0RK239474	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008533002	06-10-2025	441.03	PSN Automotive Marketing	3007661953
3794	4008782948	Running Repair	06-10-2025	3794122504945	06-10-2025	KA07C0685	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	29-11-2024	ADINATH METALS PROP. SURENDRA KUMAR	0012144506	ADINATH METALS PROP. SURENDRA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012144506		43273	16:59:30	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		MC2EVHRC0RK239474	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008533002	06-10-2025	271.40	PSN Automotive Marketing	3007661953
3794	4008782948	Running Repair	06-10-2025	3794122504945	06-10-2025	KA07C0685	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	29-11-2024	ADINATH METALS PROP. SURENDRA KUMAR	0012144506	ADINATH METALS PROP. SURENDRA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012144506		43273	16:59:30	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		MC2EVHRC0RK239474	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008533002	06-10-2025	"1,221.30"	PSN Automotive Marketing	3007661953
3794	4008782948	Running Repair	06-10-2025	3794122504945	06-10-2025	KA07C0685	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	29-11-2024	ADINATH METALS PROP. SURENDRA KUMAR	0012144506	ADINATH METALS PROP. SURENDRA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012144506		43273	16:59:30	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		MC2EVHRC0RK239474	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008533002	06-10-2025	203.56	PSN Automotive Marketing	3007661953
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"3,069.99"	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	90.30	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"1,480.00"	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	114.40	0.00	0.00	9.00	9.00	20.60	135.00	0.00	10	Karnataka	0.00	135.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	135.00	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	10	Karnataka	0.00	229.98	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	229.98	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	76.25	0.00	0.00	9.00	9.00	13.72	89.97	0.00	10	Karnataka	0.00	89.97	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	89.97	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	350.02	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	20.02	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	MF431348	NUT SLOTTED	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	110.00	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"3,121.10"	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	203.56	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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	58061975					0.00				998714		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	0.00	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"4,227.96"	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	783.00	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"1,435.00"	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	730.00	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"2,594.99"	PSN Automotive Marketing	3007662008
3794	4008783155	Free Service	06-10-2025	3794162501322	06-10-2025	KA53AB9153	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		6306	17:23:30	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		MC2ERGRC0RF235956	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008532984	06-10-2025	"1,779.99"	PSN Automotive Marketing	3007662008
3794	4008766272	Breakdown Order	02-10-2025	3794122504946	06-10-2025	PB65AT2806	HD  Truck	Faizanalam Angadi .	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	31-08-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		292903	11:25:42	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	07	Haryana	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2T1RRF0JF010404	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008519297	02-10-2025	40.00	PSN Automotive Marketing	3007662031
3794	4008766272	Breakdown Order	02-10-2025	3794122504946	06-10-2025	PB65AT2806	HD  Truck	Faizanalam Angadi .	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	31-08-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		292903	11:25:42	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	18.00	0.00	0.00	106.17	696.00	0.00	07	Haryana	0.00	696.00	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0JF010404	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008519297	02-10-2025	696.00	PSN Automotive Marketing	3007662031
3794	4008766272	Breakdown Order	02-10-2025	3794122504946	06-10-2025	PB65AT2806	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Bangalore	31-08-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		292903	11:25:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	598.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	07	Haryana	0.00	705.64	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JF010404	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008519297	02-10-2025	705.64	PSN Automotive Marketing	3007662031
3794	4008766272	Breakdown Order	02-10-2025	3794122504946	06-10-2025	PB65AT2806	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	31-08-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		292903	11:25:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	07	Haryana	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JF010404	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008519297	02-10-2025	"1,500.17"	PSN Automotive Marketing	3007662031
3794	4008766272	Breakdown Order	02-10-2025	3794122504946	06-10-2025	PB65AT2806	HD  Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	4.999	Bangalore	31-08-2018	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		292903	11:25:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,874.43"	"2,874.43"	0.00	18.00	0.00	0.00	517.40	"3,391.83"	0.00	07	Haryana	0.00	"3,391.83"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0JF010404	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008519297	02-10-2025	"3,391.83"	PSN Automotive Marketing	3007662031
3794	4008783567	Onsite	06-10-2025	3794122504947	06-10-2025	KA670593	MD Truck	Venugopal M	Paid	Spares	ID310273	VENTURI	1.000	Bangalore	26-11-2019	ABDULLA M	0011117702	ABDULLA M	SOUTH-2	Retail/ Fleet Owner	0011117702		471629	18:23:32	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				84099941		MC2H3JRC0KK172352	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008533483	06-10-2025	"2,175.00"	PSN Automotive Marketing	3007662364
3794	4008783567	Onsite	06-10-2025	3794122504947	06-10-2025	KA670593	MD Truck	Venugopal M	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Bangalore	26-11-2019	ABDULLA M	0011117702	ABDULLA M	SOUTH-2	Retail/ Fleet Owner	0011117702		471629	18:23:32	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0KK172352	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008533483	06-10-2025	89.99	PSN Automotive Marketing	3007662364
3794	4008783567	Onsite	06-10-2025	3794122504947	06-10-2025	KA670593	MD Truck	Venugopal M	Paid	Spares	IE302378	EGR TEMPERATURE SENSOR	1.000	Bangalore	26-11-2019	ABDULLA M	0011117702	ABDULLA M	SOUTH-2	Retail/ Fleet Owner	0011117702		471629	18:23:32	KM			"5,185.00"	0.00	0.00	"3,357.07"	"3,357.07"	"4,394.07"	"4,394.07"	"4,394.07"	0.00	0.00	9.00	9.00	790.94	"5,185.01"	0.00	10	Karnataka	0.00	"5,185.01"	0.00	0.00	0.00	0					0.00				90262000		MC2H3JRC0KK172352	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008533483	06-10-2025	"5,185.01"	PSN Automotive Marketing	3007662364
3794	4008783567	Onsite	06-10-2025	3794122504947	06-10-2025	KA670593	MD Truck	Venugopal M	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	26-11-2019	ABDULLA M	0011117702	ABDULLA M	SOUTH-2	Retail/ Fleet Owner	0011117702		471629	18:23:32	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		MC2H3JRC0KK172352	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008533483	06-10-2025	203.56	PSN Automotive Marketing	3007662364
3794	4008783567	Onsite	06-10-2025	3794122504947	06-10-2025	KA670593	MD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	26-11-2019	ABDULLA M	0011117702	ABDULLA M	SOUTH-2	Retail/ Fleet Owner	0011117702		471629	18:23:32	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		MC2H3JRC0KK172352	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008533483	06-10-2025	441.03	PSN Automotive Marketing	3007662364
3794	4008783567	Onsite	06-10-2025	3794122504947	06-10-2025	KA670593	MD Truck	Venugopal M	Paid	Labor Value	0101110062	VENTURY CLEANING	1.000	Bangalore	26-11-2019	ABDULLA M	0011117702	ABDULLA M	SOUTH-2	Retail/ Fleet Owner	0011117702		471629	18:23:32	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		MC2H3JRC0KK172352	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008533483	06-10-2025	678.50	PSN Automotive Marketing	3007662364
3794	4008783641	Running Repair	06-10-2025	3794122504948	06-10-2025	KA02AF2198	Pro 8000	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571169	18:41:55	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		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008533658	06-10-2025	441.03	PSN Automotive Marketing	3007662545
3794	4008783641	Running Repair	06-10-2025	3794122504948	06-10-2025	KA02AF2198	Pro 8000	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	2.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571169	18:41:55	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		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008533658	06-10-2025	"1,357.00"	PSN Automotive Marketing	3007662545
3794	4008783641	Running Repair	06-10-2025	3794122504948	06-10-2025	KA02AF2198	Pro 8000	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	37.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571169	18:41:55	KM			0.00	0.00	0.00	0.00	0.00	17.00	629.00	629.00	0.00	0.00	9.00	9.00	113.22	742.22	0.00	10	Karnataka	0.00	742.22	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008533658	06-10-2025	742.22	PSN Automotive Marketing	3007662545
3794	4008783641	Running Repair	06-10-2025	3794122504948	06-10-2025	KA02AF2198	Pro 8000	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571169	18:41:55	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008533658	06-10-2025	240.02	PSN Automotive Marketing	3007662545
3794	4008783772	Onsite	06-10-2025	3794122504949	06-10-2025	KA53D9546	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	1.000	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		133850	19:32:58	KM			0.00	0.00	0.00	0.00	0.00	17.00	17.00	17.00	0.00	0.00	9.00	9.00	3.06	20.06	0.00	10	Karnataka	0.00	20.06	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KG446152	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM			20.06	PSN Automotive Marketing	3007662681
3794	4008783772	Onsite	06-10-2025	3794122504949	06-10-2025	KA53D9546	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		133850	19:32:58	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		MC2EABRC0KG446152	-100.00	-5.75	Pro 2049 B HSD RHD BSIV NAC HB DW PRM			0.00	PSN Automotive Marketing	3007662681
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Spares	IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	10	Karnataka	0.00	308.75	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0NA201832	-5.00	-13.77	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	308.75	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Spares	IA202059	SHOCK ABSORBER	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			"3,765.00"	0.00	0.00	"2,437.68"	"2,437.68"	"3,190.68"	"3,190.68"	"3,031.15"	0.00	0.00	9.00	9.00	545.60	"3,576.75"	0.00	10	Karnataka	0.00	"3,576.75"	0.00	0.00	0.00	0					0.00				87088000		MC2ERLRC0NA201832	-5.00	-159.53	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	"3,576.75"	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	194.90	0.00	0.00	9.00	9.00	35.08	229.98	0.00	10	Karnataka	0.00	229.98	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	229.98	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Local Parts	LP37940333	HEAD LIGHT BULB 24VOLT H 7	2.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			182.00	0.00	0.00	0.00	0.00	154.24	308.48	308.48	0.00	0.00	9.00	9.00	55.52	364.00	0.00	10	Karnataka	0.00	364.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	364.00	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	54.18	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Spares	IA205289	CIRCLIP (MCV)	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	46.00	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Spares	IC373990	LINED SHOE ASSY KIT 5429M 360X140	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			"4,480.00"	0.00	0.00	"2,900.61"	"2,900.61"	"3,796.61"	"3,796.61"	"3,606.78"	0.00	0.00	9.00	9.00	649.22	"4,256.00"	0.00	10	Karnataka	0.00	"4,256.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NA201832	-5.00	-189.83	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	"4,256.00"	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck		Paid	Outside Labor	0117444446	SLACK ADJ&BRAKE CHEMBER SERVICE( WABCO )	2.461	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,292.03"	"1,292.03"	0.00	0.00	9.00	9.00	232.56	"1,524.59"	0.00	10	Karnataka	0.00	"1,524.59"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	"1,524.59"	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	409.69	0.00	0.00	9.00	9.00	73.74	483.43	0.00	10	Karnataka	0.00	483.43	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	-5.00	-21.56	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	483.43	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	-5.00	-57.50	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	"1,289.16"	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	-5.00	-11.50	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	257.84	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Labor Value	0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	0.700	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	10	Karnataka	0.00	451.19	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	-5.00	-20.13	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	451.19	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Labor Value	0107341172	RR A/S SHOCK ABSORBER REPL (ONE PIECE)	0.400	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	-5.00	-11.50	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	257.84	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Baba Fakruddin	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	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		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	271.40	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Baba Fakruddin	Paid	Spares	IC327020	BRAKE DRUM	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			"13,035.00"	0.00	0.00	"8,439.61"	"8,439.61"	"11,046.61"	"11,046.61"	"10,494.28"	0.00	0.00	9.00	9.00	"1,888.98"	"12,383.26"	0.00	10	Karnataka	0.00	"12,383.26"	0.00	0.00	0.00	0					0.00				87087000		MC2ERLRC0NA201832	-5.00	-552.33	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	"12,383.26"	PSN Automotive Marketing	3007662690
3794	4008783477	Onsite	06-10-2025	3794122504950	06-10-2025	KA51AH3304	MD Truck	Navin Kumar	Paid	Outside Parts	333333	SBA 16/16	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101338	18:07:13	KM			"10,000.00"	0.00	0.00	0.00	0.00	"15,445.00"	"15,445.00"	"15,445.00"	0.00	0.00	9.00	9.00	"2,780.10"	"18,225.10"	0.00	10	Karnataka	0.00	"18,225.10"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008533810	06-10-2025	"18,225.10"	PSN Automotive Marketing	3007662690
3794	4008783817	Running Repair	06-10-2025	3794122504951	06-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9104	20:02:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	381.80	450.52	0	010002782923	Warranty Claim New	Normal Claim type	3794N251001410	0.00				998714		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			563.15	PSN Automotive Marketing	3007662784
3794	4008783817	Running Repair	06-10-2025	3794122504951	06-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Warranty	Spares	ID626406	FRONT PIPE ASSY	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9104	20:02:31	KM			"16,381.00"	0.00	0.00	"10,606.00"	"10,606.00"	"13,882.20"	"13,882.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,606.00"	"10,712.06"	"13,453.71"	0	010002782923	Warranty Claim New	Normal Claim type	3794N251001410	0.00				87089900		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"16,381.00"	PSN Automotive Marketing	3007662784
3794	4008783817	Running Repair	06-10-2025	3794122504951	06-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9104	20:02:31	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002782922	Warranty Claim New	Technical Campaign	3794C251000262	0.00				87089900		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			1.01	PSN Automotive Marketing	3007662784
3794	4008783817	Running Repair	06-10-2025	3794122504951	06-10-2025	KA53AB8921	LD Truck	Manjunath  Naik	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9104	20:02:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002782922	Warranty Claim New	Technical Campaign	3794C251000262	0.00				998714		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,357.00"	PSN Automotive Marketing	3007662784
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"1,779.99"	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	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		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	783.00	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"1,435.00"	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"2,594.99"	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	10	Karnataka	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"1,587.70"	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	882.06	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	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		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	203.56	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	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		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	156.05	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	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		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	271.40	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	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		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	373.17	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	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		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	339.26	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	90.30	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"3,069.99"	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"4,227.96"	PSN Automotive Marketing	3007662840
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504952	06-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	730.00	PSN Automotive Marketing	3007662840
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0115358712	AIR TANK .. REPL (BOTH SIDE)	1.100	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	746.36	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	610.66	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	203.56	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	101.77	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"2,306.90"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"3,392.50"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	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		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"1,221.30"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Outside Parts	333333	DBV KIT	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,306.00"	"1,306.00"	"1,306.00"	0.00	0.00	9.00	9.00	235.08	"1,541.08"	0.00	10	Karnataka	0.00	"1,541.08"	0.00	0.00	0.00	0					0.00				84139190		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"1,541.08"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck		Paid	Outside Labor	0117444440	DBV O/H LABOUR	1.533	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	804.83	804.83	0.00	0.00	9.00	9.00	144.86	949.69	0.00	10	Karnataka	0.00	949.69	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	949.69	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"4,195.00"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	35.40	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	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				84879000		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	159.99	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"1,320.00"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			944.00	0.00	0.00	611.20	611.20	800.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	944.00	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	10	Karnataka	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"3,310.00"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	20.02	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	160.00	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	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		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	630.00	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	3.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			440.00	0.00	0.00	284.88	854.64	372.88	"1,118.64"	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	10	Karnataka	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				85122010		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"1,320.00"	PSN Automotive Marketing	3007662841
3794	4008783224	Running Repair	06-10-2025	3794122504953	06-10-2025	KA01AM4550	MD Truck	Sathish Murugan	Paid	Spares	IC328941	AIRTANK ASSY 30LTS	1.000	Bangalore	31-03-2022	JET LOGISTIC SOLUTIONS	0011674724	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0011674724		90988	17:32:44	KM			"5,439.00"	0.00	0.00	"3,521.52"	"3,521.52"	"4,609.32"	"4,609.32"	"4,609.32"	0.00	0.00	9.00	9.00	829.68	"5,439.00"	0.00	10	Karnataka	0.00	"5,439.00"	0.00	0.00	0.00	0					0.00				87083000		MC2ESHRC0NC204969	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008533584	06-10-2025	"5,439.00"	PSN Automotive Marketing	3007662841
