Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	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
3794	4008925839	Running Repair	06-11-2025	3007786408	3794122505716	06-11-2025	KA53AA6535	LD Bus	Praveen Kumar M J	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Bangalore	30-07-2022	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		37163	10:25:25	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0NF511062	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008655470	06-11-2025	"1,990.00"	PSN Automotive Marketing
3794	4008925839	Running Repair	06-11-2025	3007786408	3794122505716	06-11-2025	KA53AA6535	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	Bangalore	30-07-2022	"M/s Sharadha Vidya Mandir,"	0010165010	"M/s Sharadha Vidya Mandir,"	SOUTH-2	KAM	0010165010		37163	10:25:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511062	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008655470	06-11-2025	305.33	PSN Automotive Marketing
3794	4008925521	Running Repair	06-11-2025	3007786439	3794122505717	06-11-2025	KA59 5092	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.450	Bangalore	11-02-2023	KUSHAL ENTERPRISES	0012063895	KUSHAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012063895		7202	09:59:03	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,408.75"	"1,408.75"	0.00	0.00	9.00	9.00	253.58	"1,662.33"	0.00	10	Karnataka	0.00	"1,662.33"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NJ083019	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008655453	06-11-2025	"1,662.33"	PSN Automotive Marketing
3794	4008925521	Running Repair	06-11-2025	3007786439	3794122505717	06-11-2025	KA59 5092	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	11-02-2023	KUSHAL ENTERPRISES	0012063895	KUSHAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012063895		7202	09:59:03	H			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		MC2BAJRC0NJ083019	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008655453	06-11-2025	271.40	PSN Automotive Marketing
3794	4008925521	Running Repair	06-11-2025	3007786439	3794122505717	06-11-2025	KA59 5092	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	11-02-2023	KUSHAL ENTERPRISES	0012063895	KUSHAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012063895		7202	09:59:03	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NJ083019	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008655453	06-11-2025	441.03	PSN Automotive Marketing
3794	4008925521	Running Repair	06-11-2025	3007786439	3794122505717	06-11-2025	KA59 5092	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Bangalore	11-02-2023	KUSHAL ENTERPRISES	0012063895	KUSHAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012063895		7202	09:59:03	H			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		MC2BAJRC0NJ083019	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008655453	06-11-2025	271.40	PSN Automotive Marketing
3794	4008925521	Running Repair	06-11-2025	3007786439	3794122505717	06-11-2025	KA59 5092	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	11-02-2023	KUSHAL ENTERPRISES	0012063895	KUSHAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012063895		7202	09:59:03	H			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		MC2BAJRC0NJ083019	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008655453	06-11-2025	54.18	PSN Automotive Marketing
3794	4008925521	Running Repair	06-11-2025	3007786439	3794122505717	06-11-2025	KA59 5092	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE323752	ACCELERATOR PEDAL MODULE	1.000	Bangalore	11-02-2023	KUSHAL ENTERPRISES	0012063895	KUSHAL ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012063895		7202	09:59:03	H			"2,300.00"	0.00	0.00	"1,489.15"	"1,489.15"	"1,949.15"	"1,949.15"	"1,949.15"	0.00	0.00	9.00	9.00	350.84	"2,299.99"	0.00	10	Karnataka	0.00	"2,299.99"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NJ083019	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008655453	06-11-2025	"2,299.99"	PSN Automotive Marketing
3794	4008926499	Running Repair	06-11-2025	3007786805	3794122505718	06-11-2025	KA53AB7219	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-06-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	SOUTH-2	KAM	0012399114		14190	11:20:10	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		MC2FDLRT0RE546059	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008655933	06-11-2025	441.03	PSN Automotive Marketing
3794	4008926499	Running Repair	06-11-2025	3007786805	3794122505718	06-11-2025	KA53AB7219	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	29-06-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	SOUTH-2	KAM	0012399114		14190	11:20:10	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		MC2FDLRT0RE546059	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008655933	06-11-2025	339.26	PSN Automotive Marketing
3794	4008926499	Running Repair	06-11-2025	3007786805	3794122505718	06-11-2025	KA53AB7219	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	29-06-2024	NATIONAL CENTRE FOR EXCELLENCE The Head Master	0012399114	NATIONAL CENTRE FOR EXCELLENCE	SOUTH-2	KAM	0012399114		14190	11:20:10	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0RE546059	0.00	0.00	2090 L Srl Scl BSVI 5S 3x2 Lx Faps	2008655933	06-11-2025	705.00	PSN Automotive Marketing
3794	4008926855	Running Repair	06-11-2025	3007786935	3794122505719	06-11-2025	KA51AL3901	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-05-2025	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9671	11:51:53	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	010002827452	Reimburser Version Posted	Technical Campaign	3794C251100315	266.80				998714		MC2FDLRT0TAB64104	0.00	0.00	2090 L SRL CWC BSVI 5S			339.26	PSN Automotive Marketing
3794	4008926855	Running Repair	06-11-2025	3007786935	3794122505719	06-11-2025	KA51AL3901	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-05-2025	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9671	11:51:53	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	010002827452	Reimburser Version Posted	Technical Campaign	3794C251100315	1.00				85361090		MC2FDLRT0TAB64104	0.00	0.00	2090 L SRL CWC BSVI 5S			1.01	PSN Automotive Marketing
3794	4008926855	Running Repair	06-11-2025	3007786935	3794122505719	06-11-2025	KA51AL3901	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-05-2025	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9671	11:51:53	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		MC2FDLRT0TAB64104	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,500.28"	PSN Automotive Marketing
3794	4008926855	Running Repair	06-11-2025	3007786935	3794122505719	06-11-2025	KA51AL3901	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	30-05-2025	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9671	11:51:53	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		MC2FDLRT0TAB64104	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,500.17"	PSN Automotive Marketing
3794	4008926802	Running Repair	06-11-2025	3007786963	3794122505720	06-11-2025	KA597047	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Bangalore	29-02-2024	SLV ENTERPRISES	0012377546	SLV	SOUTH-2	Retail/ Fleet Owner	0012377546		3513	11:46:40	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RA106493	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20M VX			678.50	PSN Automotive Marketing
3794	4008926802	Running Repair	06-11-2025	3007786963	3794122505720	06-11-2025	KA597047	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	29-02-2024	SLV ENTERPRISES	0012377546	SLV	SOUTH-2	Retail/ Fleet Owner	0012377546		3513	11:46:40	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAJRC0RA106493	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20M VX			"1,934.99"	PSN Automotive Marketing
3794	4008926802	Running Repair	06-11-2025	3007786963	3794122505720	06-11-2025	KA597047	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	29-02-2024	SLV ENTERPRISES	0012377546	SLV	SOUTH-2	Retail/ Fleet Owner	0012377546		3513	11:46:40	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAJRC0RA106493	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20M VX			"1,730.00"	PSN Automotive Marketing
3794	4008926802	Running Repair	06-11-2025	3007786963	3794122505720	06-11-2025	KA597047	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	29-02-2024	SLV ENTERPRISES	0012377546	SLV	SOUTH-2	Retail/ Fleet Owner	0012377546		3513	11:46:40	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RA106493	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20M VX			339.26	PSN Automotive Marketing
3794	4008926802	Running Repair	06-11-2025	3007786963	3794122505720	06-11-2025	KA597047	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	29-02-2024	SLV ENTERPRISES	0012377546	SLV	SOUTH-2	Retail/ Fleet Owner	0012377546		3513	11:46:40	H			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		MC2BAJRC0RA106493	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20M VX			203.56	PSN Automotive Marketing
3794	4008926802	Running Repair	06-11-2025	3007786963	3794122505720	06-11-2025	KA597047	HD  Truck		Paid	Outside Labor	0117444449	porter charges	0.323	Bangalore	29-02-2024	SLV ENTERPRISES	0012377546	SLV	SOUTH-2	Retail/ Fleet Owner	0012377546		3513	11:46:40	H			525.00	0.00	0.00	0.00	0.00	0.00	169.58	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	10	Karnataka	0.00	200.10	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RA106493	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20M VX			200.10	PSN Automotive Marketing
3794	4008926511	Breakdown Order	06-11-2025	3007787045	3794122505721	06-11-2025	UP81DT5391	HD  Truck	Farooq A Chittekhan	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	30-07-2022	RAWAL TRAVELS & LOGISTICS	0010384414	RAWAL TRAVELS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010384414		167107	11:36:29	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	200.00	800.00	944.00	0	010002827456	Reimburser Version Posted	Service Agreement	3794Z251100774	472.00				998714		MC2CASRF0NF078789	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			944.00	PSN Automotive Marketing
3794	4008926511	Breakdown Order	06-11-2025	3007787045	3794122505721	06-11-2025	UP81DT5391	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	30-07-2022	RAWAL TRAVELS & LOGISTICS	0010384414	RAWAL TRAVELS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010384414		167107	11:36:29	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	24	Uttar Pradesh	0.00	0.00	400.00	120.00	141.60	0	010002827456	Reimburser Version Posted	Service Agreement	3794Z251100774	141.60				998714		MC2CASRF0NF078789	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			203.55	PSN Automotive Marketing
3794	4008926511	Breakdown Order	06-11-2025	3007787045	3794122505721	06-11-2025	UP81DT5391	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	30-07-2022	RAWAL TRAVELS & LOGISTICS	0010384414	RAWAL TRAVELS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010384414		167107	11:36:29	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	"1,638.35"	"1,933.25"	0	010002827456	Reimburser Version Posted	Service Agreement	3794Z251100774	"1,933.25"				39173100		MC2CASRF0NF078789	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,035.00"	PSN Automotive Marketing
3794	4008926511	Breakdown Order	06-11-2025	3007787045	3794122505721	06-11-2025	UP81DT5391	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	90.000	Bangalore	30-07-2022	RAWAL TRAVELS & LOGISTICS	0010384414	RAWAL TRAVELS & LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010384414		167107	11:36:29	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	22.00	"1,980.00"	"2,336.40"	0	010002827456	Reimburser Version Posted	Service Agreement	3794Z251100774	"2,336.40"				998714		MC2CASRF0NF078789	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,593.00"	PSN Automotive Marketing
3794	4008927615	Onsite	06-11-2025	3007787348	3794122505722	06-11-2025	KA03AJ8812	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	27-04-2021	Abbaiah M S/O. Muthappa	0011498031	Abbaiah   M S/O. Muthappa	SOUTH-2	Retail/ Fleet Owner	0011498031		72650	13:05:21	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		MC2EBJRC0MB486112	0.00	0.00	Pro2095XP J HSD 19ft BS6 PS NGB 6S DLX			441.03	PSN Automotive Marketing
3794	4008927615	Onsite	06-11-2025	3007787348	3794122505722	06-11-2025	KA03AJ8812	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	27-04-2021	Abbaiah M S/O. Muthappa	0011498031	Abbaiah   M S/O. Muthappa	SOUTH-2	Retail/ Fleet Owner	0011498031		72650	13:05:21	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		MC2EBJRC0MB486112	0.00	0.00	Pro2095XP J HSD 19ft BS6 PS NGB 6S DLX			101.77	PSN Automotive Marketing
3794	4008927481	Breakdown Order	06-11-2025	3007787429	3794122505723	06-11-2025	HR55AQ3157	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954	Festive Service Campaign 3019-3794	200148	12:49:14	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PD090720	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			708.00	PSN Automotive Marketing
3794	4008927481	Breakdown Order	06-11-2025	3007787429	3794122505723	06-11-2025	HR55AQ3157	HD  Truck	Kiran Kumar Reddy G	AMC	Misc. Labor	0117888887	Deputation charge  AMC	2.000	Bangalore	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954	Festive Service Campaign 3019-3794	200148	12:49:14	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PD090720	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			472.00	PSN Automotive Marketing
3794	4008927481	Breakdown Order	06-11-2025	3007787429	3794122505723	06-11-2025	HR55AQ3157	HD  Truck	Kiran Kumar Reddy G	AMC	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	28-07-2023	M/S KAPOOR DIESEL GARAGE PVT LTD	0011364954	M/S KAPOOR DIESEL GARAGE PVT LTD	SOUTH-2	KAM	0011364954	Festive Service Campaign 3019-3794	200148	12:49:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00	C//07/25/0000141728			998714		MC2CASRF0PD090720	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			678.50	PSN Automotive Marketing
3794	4008927679	Running Repair	06-11-2025	3007787618	3794122505724	06-11-2025	TS08UL2323	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	24-12-2022	SREEDHAR P	0011900595	SREEDHAR P	SOUTH-2	Retail/ Fleet Owner	0011900595		305065	13:09:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	38	Telangana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NJB19831	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008656755	06-11-2025	441.03	PSN Automotive Marketing
3794	4008927679	Running Repair	06-11-2025	3007787618	3794122505724	06-11-2025	TS08UL2323	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	24-12-2022	SREEDHAR P	0011900595	SREEDHAR P	SOUTH-2	Retail/ Fleet Owner	0011900595		305065	13:09:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	38	Telangana	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NJB19831	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008656755	06-11-2025	101.78	PSN Automotive Marketing
3794	4008927679	Running Repair	06-11-2025	3007787618	3794122505724	06-11-2025	TS08UL2323	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	24-12-2022	SREEDHAR P	0011900595	SREEDHAR P	SOUTH-2	Retail/ Fleet Owner	0011900595		305065	13:09:46	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	38	Telangana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBLRC0NJB19831	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008656755	06-11-2025	"1,310.00"	PSN Automotive Marketing
3794	4008927679	Running Repair	06-11-2025	3007787618	3794122505724	06-11-2025	TS08UL2323	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	24-12-2022	SREEDHAR P	0011900595	SREEDHAR P	SOUTH-2	Retail/ Fleet Owner	0011900595		305065	13:09:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	38	Telangana	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0NJB19831	0.00	0.00	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	2008656755	06-11-2025	203.55	PSN Automotive Marketing
3794	4008928405	Running Repair	06-11-2025	3007788272	3794122505725	06-11-2025	NL01AJ1222	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	29-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012493964	AGARWAL PACKERS AND	SOUTH-2	KAM	0012493964		113109	14:59:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RCB47931	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			101.77	PSN Automotive Marketing
3794	4008928405	Running Repair	06-11-2025	3007788272	3794122505725	06-11-2025	NL01AJ1222	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-06-2024	AGARWAL PACKERS AND MOVERS LIMITED	0012493964	AGARWAL PACKERS AND	SOUTH-2	KAM	0012493964		113109	14:59:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RCB47931	0.00	0.00	Pro 2059XP K CBC17ftBSVIPSDW PRM RD190L			441.03	PSN Automotive Marketing
3794	4008927384	Running Repair	06-11-2025	3007788325	3794122505726	06-11-2025	KA433467	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-05-2011	Oxford English School	0010324647	Oxford English School	SOUTH-2	Retail/ Fleet Owner	0010324647		1688385	12:40:24	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		MC219HRT0AF203494	0.00	0.00	10.75 H F/L BUS PS 4265 RHD AB NS SCLBS*	2008657381	06-11-2025	203.56	PSN Automotive Marketing
3794	4008927384	Running Repair	06-11-2025	3007788325	3794122505726	06-11-2025	KA433467	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	31-05-2011	Oxford English School	0010324647	Oxford English School	SOUTH-2	Retail/ Fleet Owner	0010324647		1688385	12:40:24	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0AF203494	0.00	0.00	10.75 H F/L BUS PS 4265 RHD AB NS SCLBS*	2008657381	06-11-2025	40.12	PSN Automotive Marketing
3794	4008927384	Running Repair	06-11-2025	3007788325	3794122505726	06-11-2025	KA433467	LD Bus	Faizanalam Angadi .	Paid	Spares	MS820044	LAMP	1.000	Bangalore	31-05-2011	Oxford English School	0010324647	Oxford English School	SOUTH-2	Retail/ Fleet Owner	0010324647		1688385	12:40:24	KM			87.00	0.00	0.00	56.33	56.33	73.73	73.73	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	10	Karnataka	0.00	87.01	0.00	0.00	0.00	0					0.00				87089900		MC219HRT0AF203494	0.00	0.00	10.75 H F/L BUS PS 4265 RHD AB NS SCLBS*	2008657381	06-11-2025	87.01	PSN Automotive Marketing
3794	4008927384	Running Repair	06-11-2025	3007788325	3794122505726	06-11-2025	KA433467	LD Bus	Faizanalam Angadi .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	31-05-2011	Oxford English School	0010324647	Oxford English School	SOUTH-2	Retail/ Fleet Owner	0010324647		1688385	12:40:24	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC219HRT0AF203494	0.00	0.00	10.75 H F/L BUS PS 4265 RHD AB NS SCLBS*	2008657381	06-11-2025	536.00	PSN Automotive Marketing
3794	4008927384	Running Repair	06-11-2025	3007788325	3794122505726	06-11-2025	KA433467	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-05-2011	Oxford English School	0010324647	Oxford English School	SOUTH-2	Retail/ Fleet Owner	0010324647		1688385	12:40:24	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		MC219HRT0AF203494	0.00	0.00	10.75 H F/L BUS PS 4265 RHD AB NS SCLBS*	2008657381	06-11-2025	203.56	PSN Automotive Marketing
3794	4008927384	Running Repair	06-11-2025	3007788325	3794122505726	06-11-2025	KA433467	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	31-05-2011	Oxford English School	0010324647	Oxford English School	SOUTH-2	Retail/ Fleet Owner	0010324647		1688385	12:40:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC219HRT0AF203494	0.00	0.00	10.75 H F/L BUS PS 4265 RHD AB NS SCLBS*	2008657381	06-11-2025	339.26	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101137075	SUCTION PIPE (MAIN TO PUMP)..REPL	0.400	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	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		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			271.40	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			441.03	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	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		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			271.40	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0119153132	FUEL TANK SUCTION PIPE	1.000	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	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		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			678.50	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	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		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			54.18	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			309.99	PSN Automotive Marketing
3794	4008928646	Running Repair	06-11-2025	3007788560	3794122505727	06-11-2025	KA53D3762	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID333584	PIPE FUEL SUPPLY	1.000	Bangalore	16-06-2018	NEW BALDWIN INTERNATIONAL SCHOOL	0010604943	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010604943		135516	15:20:51	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JE406230	0.00	0.00	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS			322.00	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF140203	BOLT M6x1.0x12	3.000	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	KM			85.00	0.00	0.00	55.03	165.09	72.03	216.09	216.09	0.00	0.00	9.00	9.00	38.90	254.99	0.00	10	Karnataka	0.00	254.99	0.00	0.00	0.00	0					0.00				73181500		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			254.99	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	20.000	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	60.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	10	Karnataka	0.00	70.80	0.00	0.00	0.00	0					0.00				84822011		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			70.80	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	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		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			38.94	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			20.02	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			10.00	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940013	WIRE 4MM	8.000	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	KM			0.00	0.00	0.00	0.00	0.00	21.00	168.00	168.00	0.00	0.00	9.00	9.00	30.24	198.24	0.00	10	Karnataka	0.00	198.24	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			198.24	PSN Automotive Marketing
3794	4008928763	Running Repair	06-11-2025	3007788600	3794122505728	06-11-2025		LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17-10-2025	JAI BAJARANGI TRANSPORTS PROP NAVEEN KUMAR P	0012129390	JAI BAJARANGI TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012129390		1708	15:33:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0TGB78336	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			6.79	PSN Automotive Marketing
3794	4008928845	Running Repair	06-11-2025	3007788667	3794122505729	06-11-2025	KA52B6910	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		184324	15:41:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	10	Karnataka	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04469	-5.00	-120.75	Pro 2110 H CBC 20FT BS6 NGB R 6S			"2,707.21"	PSN Automotive Marketing
3794	4008928845	Running Repair	06-11-2025	3007788667	3794122505729	06-11-2025	KA52B6910	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		184324	15:41:10	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		MC2ERHRC0PAB04469	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			54.18	PSN Automotive Marketing
3794	4008928845	Running Repair	06-11-2025	3007788667	3794122505729	06-11-2025	KA52B6910	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		184324	15:41:10	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	10	Karnataka	0.00	9.00	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PAB04469	-10.04	-0.85	Pro 2110 H CBC 20FT BS6 NGB R 6S			9.00	PSN Automotive Marketing
3794	4008928845	Running Repair	06-11-2025	3007788667	3794122505729	06-11-2025	KA52B6910	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		184324	15:41:10	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	10	Karnataka	0.00	508.49	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0PAB04469	-10.00	-47.88	Pro 2110 H CBC 20FT BS6 NGB R 6S			508.49	PSN Automotive Marketing
3794	4008928845	Running Repair	06-11-2025	3007788667	3794122505729	06-11-2025	KA52B6910	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		184324	15:41:10	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	10	Karnataka	0.00	"1,426.50"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PAB04469	-10.00	-134.32	Pro 2110 H CBC 20FT BS6 NGB R 6S			"1,426.50"	PSN Automotive Marketing
3794	4008928845	Running Repair	06-11-2025	3007788667	3794122505729	06-11-2025	KA52B6910	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		184324	15:41:10	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,433.31"	0.00	0.00	9.00	9.00	"1,518.00"	"9,951.31"	0.00	10	Karnataka	0.00	"9,951.31"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PAB04469	-10.00	-937.03	Pro 2110 H CBC 20FT BS6 NGB R 6S			"9,951.31"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus		Paid	Outside Labor	0117444441	BRAKE DRUM SKIMMING-TK-2589	10.133	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,319.83"	"5,319.83"	0.00	0.00	9.00	9.00	957.56	"6,277.39"	0.00	10	Karnataka	0.00	"6,277.39"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	"6,277.39"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	678.50	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	542.80	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	"2,306.90"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	"3,121.10"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	"1,764.10"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	737.00	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	80.00	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	419.00	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	10	Karnataka	0.00	580.02	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	580.02	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	56.64	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	20.02	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	KM			124.00	0.00	0.00	80.28	160.56	105.09	210.18	210.18	0.00	0.00	9.00	9.00	37.84	248.02	0.00	10	Karnataka	0.00	248.02	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	248.02	PSN Automotive Marketing
3794	4008928814	Preventive Maintenance	06-11-2025	3007788776	3794122505730	06-11-2025	KA53AA6242	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		104200	15:37:36	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008658052	06-11-2025	90.30	PSN Automotive Marketing
3794	4008928667	Onsite	06-11-2025	3007788891	3794122505731	06-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		102974	15:23:15	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	10	Karnataka	0.00	830.01	0.00	0.00	0.00	0					0.00				90292020		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			830.01	PSN Automotive Marketing
3794	4008928667	Onsite	06-11-2025	3007788891	3794122505731	06-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		102974	15:23:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			67.86	PSN Automotive Marketing
3794	4008928667	Onsite	06-11-2025	3007788891	3794122505731	06-11-2025	KA07B7524	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN  & DEPUTATION CHRGS	1.331	Bangalore	31-08-2023	MAHESH K B	0010444022	MAHESH K B	SOUTH-2	Retail/ Fleet Owner	0010444022		102974	15:23:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	765.33	765.33	0.00	0.00	9.00	9.00	137.76	903.09	0.00	10	Karnataka	0.00	903.09	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PF092579	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190			903.09	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	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		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	407.10	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	53.10	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	43.66	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	65.00	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	955.00	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	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		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	119.99	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	441.03	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	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		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	203.56	PSN Automotive Marketing
3794	4008928526	Running Repair	06-11-2025	3007789192	3794122505732	06-11-2025	KA01AM1175	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	26-02-2021	KUSHAL G	0011854297	KUSHAL G	SOUTH-2	Retail/ Fleet Owner	0011854297		203289	15:07:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA185670	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008657579	06-11-2025	339.26	PSN Automotive Marketing
3794	4008929432	PDI	06-11-2025	3007789199	3794162501446	06-11-2025		HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	27-10-2025	G R INFRACON PRIVATE LIMITED	0013123090	G R INFRACON PRIVATE	SOUTH-2	Retail/ Fleet Owner	0013123090		69	16:46:18	H			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	75517877					0.00				998714		MC2BAGRC0RK119615	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			0.00	PSN Automotive Marketing
3794	4008929374	PDI	06-11-2025	3007789220	3794162501447	06-11-2025		HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	31-10-2025	G R INFRACON PRIVATE LIMITED	0013123090	G R INFRACON PRIVATE	SOUTH-2	Retail/ Fleet Owner	0013123090		137	16:39:15	H			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	31592735					0.00				998714		MC2BAGRC0TC126996	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			0.00	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	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		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	"1,310.01"	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	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		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	54.18	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"4,370.00"	"5,156.60"	0	010002827876	Pending at VECV - 1	Normal Claim type	3794N251101556	0.00				998714		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	"6,445.76"	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	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		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	203.56	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	650.76	767.90	0	010002827876	Pending at VECV - 1	Normal Claim type	3794N251101556	0.00				27101974		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	974.98	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	116.54	147.83	0	010002827876	Pending at VECV - 1	Normal Claim type	3794N251101556	0.00				32141000		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	180.00	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Paid	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				40169330		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	330.00	PSN Automotive Marketing
3794	4008928960	Running Repair	06-11-2025	3007789286	3794122505733	06-11-2025	KA13AA4214	LD Truck	Praveen Kumar M J	Warranty	Spares	ME620348	"ME620348, PLUG DUST"	1.000	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		10503	15:52:24	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	34.68	34.68	43.99	0	010002827876	Pending at VECV - 1	Normal Claim type	3794N251101556	0.00				87081090		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM	2008658486	06-11-2025	54.99	PSN Automotive Marketing
3794	4008929286	PDI	06-11-2025	3007789298	3794162501448	06-11-2025		HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	27-10-2025	G R INFRACON PRIVATE LIMITED	0013123090	G R INFRACON PRIVATE	SOUTH-2	Retail/ Fleet Owner	0013123090		61	16:31:10	H			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	44966848					0.00				998714		MC2BAGRC0RK119616	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			0.00	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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	63071617					0.00				998714		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	0.00	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	783.00	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	90.30	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	705.00	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	339.26	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	441.03	PSN Automotive Marketing
3794	4008926520	Free Service	06-11-2025	3007789331	3794162501449	06-11-2025	KA53AB8921	LD Truck	Venugopal M	Paid	Misc. Labor	0117130099	FUEL TANK AND FUEL LINE CLEANING	2.000	Bangalore	17-10-2024	SAI AJIT K C	0012591462	SAI AJIT K C	SOUTH-2	Retail/ Fleet Owner	0012591462		9586	11:22:19	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		MC2EFCRC0REB50785	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008657350	06-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"1,749.99"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"1,299.98"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"1,356.32"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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	44436654					0.00				998714		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	0.00	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Bay 9	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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	010002828004	Reimburser Version Posted	Technical Campaign	3794C251100317	"1,067.20"				998714		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Bay 9	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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	010002828004	Reimburser Version Posted	Technical Campaign	3794C251100317	1.00				87089900		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	1.01	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	783.00	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Spares	IM301213	HUB GREASING KIT PRO 2049	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,605.08"	0.00	0.00	9.00	9.00	288.92	"1,894.00"	0.00	10	Karnataka	0.00	"1,894.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	"1,894.00"	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	43.66	PSN Automotive Marketing
3794	4008928451	Free Service	06-11-2025	3007789510	3794162501450	06-11-2025	KA05AN2649	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-10-2023	MARAIAH C	0012257949	MARAIAH C	SOUTH-2	Retail/ Fleet Owner	0012257949		75135	15:01:23	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		MC2EAERC0PJB35906	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	2008657673	06-11-2025	180.60	PSN Automotive Marketing
3794	4008929670	Running Repair	06-11-2025	3007789551	3794122505734	06-11-2025	KA52B1377	LD Truck	Harisha T L	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	31-08-2020	ST. PETERS FUNERAL UNDERTAKERS	0011335286	ST.	SOUTH-2	Retail/ Fleet Owner	0011335286		36204	17:07:36	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		MC2EABRC0LH468779	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008658741	06-11-2025	"2,205.13"	PSN Automotive Marketing
3794	4008929670	Running Repair	06-11-2025	3007789551	3794122505734	06-11-2025	KA52B1377	LD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	31-08-2020	ST. PETERS FUNERAL UNDERTAKERS	0011335286	ST.	SOUTH-2	Retail/ Fleet Owner	0011335286		36204	17:07:36	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0LH468779	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008658741	06-11-2025	301.99	PSN Automotive Marketing
3794	4008929670	Running Repair	06-11-2025	3007789551	3794122505734	06-11-2025	KA52B1377	LD Truck	Harisha T L	Paid	Spares	ID350845	GASKET OIL PANE366	1.000	Bangalore	31-08-2020	ST. PETERS FUNERAL UNDERTAKERS	0011335286	ST.	SOUTH-2	Retail/ Fleet Owner	0011335286		36204	17:07:36	KM			"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0LH468779	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008658741	06-11-2025	"1,150.00"	PSN Automotive Marketing
3794	4008929670	Running Repair	06-11-2025	3007789551	3794122505734	06-11-2025	KA52B1377	LD Truck	Harisha T L	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-08-2020	ST. PETERS FUNERAL UNDERTAKERS	0011335286	ST.	SOUTH-2	Retail/ Fleet Owner	0011335286		36204	17:07:36	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		MC2EABRC0LH468779	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008658741	06-11-2025	180.00	PSN Automotive Marketing
3794	4008929670	Running Repair	06-11-2025	3007789551	3794122505734	06-11-2025	KA52B1377	LD Truck	Harisha T L	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-08-2020	ST. PETERS FUNERAL UNDERTAKERS	0011335286	ST.	SOUTH-2	Retail/ Fleet Owner	0011335286		36204	17:07:36	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		MC2EABRC0LH468779	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG DLX*	2008658741	06-11-2025	203.56	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Spares	ID346981	"ID346981, CLUTCH HOUSING"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			"12,791.00"	0.00	0.00	"8,281.63"	"8,281.63"	"10,839.83"	"10,839.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"12,790.99"	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			569.99	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			180.00	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	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		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			90.30	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,645.01"	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"5,581.00"	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,585.00"	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			40.00	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			145.00	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Labor Value	0111222131	T/M CLUTCH HOUSING ...REPLACEMENT	4.200	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"2,849.70"	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	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		MC2EGFRC0PBB26337	-100.00	-5.75	Pro2059XP F CBC 14ft BSVI PS NGB PRM			0.00	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	"6,245.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"7,370.00"	PSN Automotive Marketing
3794	4008923639	Onsite	05-11-2025	3007789762	3794122505735	06-11-2025	KA53AA9979	LD Truck	Anush V	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		189291	15:43:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"2,849.70"	PSN Automotive Marketing
3794	4008930162	Free Service	06-11-2025	3007790141	3794162501451	06-11-2025		HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	27-10-2025	G R INFRACON PRIVATE LIMITED	0013123090	G R INFRACON PRIVATE	SOUTH-2	Retail/ Fleet Owner	0013123090		70	18:18:21	H			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	28672908					0.00				998714		MC2BAGRC0RK119615	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			0.00	PSN Automotive Marketing
3794	4008930200	Free Service	06-11-2025	3007790179	3794162501452	06-11-2025		HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	G R INFRACON PRIVATE LIMITED	0013123090	G R INFRACON PRIVATE	SOUTH-2	Retail/ Fleet Owner	0013123090		138	18:25:11	H			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	62719406					0.00				998714		MC2BAGRC0TC126996	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP			0.00	PSN Automotive Marketing
3794	4008930137	Running Repair	06-11-2025	3007790207	3794122505736	06-11-2025	KA51AH8068	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96257	18:11:58	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			678.50	PSN Automotive Marketing
3794	4008930137	Running Repair	06-11-2025	3007790207	3794122505736	06-11-2025	KA51AH8068	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96257	18:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			508.87	PSN Automotive Marketing
3794	4008930137	Running Repair	06-11-2025	3007790207	3794122505736	06-11-2025	KA51AH8068	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96257	18:11:58	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		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			783.00	PSN Automotive Marketing
3794	4008930137	Running Repair	06-11-2025	3007790207	3794122505736	06-11-2025	KA51AH8068	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-10-2022	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0010719130		96257	18:11:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NH515411	0.00	0.00	SKL Pro 3010 L CWC AC BS6 DC			441.03	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Litu Kumar Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	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		MC2CBJRC0PE091315	-100.00	-5.75	Pro3018 JDAY CBC18FT BSVI NGB12V 190			0.00	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Litu Kumar Naik	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"1,221.30"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"1,555.00"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"1,779.99"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			730.00	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"2,594.99"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"1,435.00"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"2,599.96"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"4,462.50"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"2,096.10"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"4,378.97"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	Coupon	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	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	48141270					0.00				998714		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			0.00	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			783.00	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			"3,069.99"	PSN Automotive Marketing
3794	4008930010	Free Service	06-11-2025	3007790336	3794162501453	06-11-2025	KA43A2952	MD Truck	Santhosha K	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-08-2023	BISLERI INTERNATIONAL PVT LTD.	0010263309	BISLERI INTERNATIONAL PVT LTD.	SOUTH-2	KAM	0010263309		46110	17:53:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0PE091315	0.00	0.00	Pro3018 JDAY CBC18FT BSVI NGB12V 190			180.60	PSN Automotive Marketing
3794	4008929328	Running Repair	06-11-2025	3007790523	3794122505737	06-11-2025	KA53AB7369	LD Truck	Faizanalam Angadi .	Paid	Outside Parts	333333	startpr-bearing	1.000	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7017	16:33:13	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,950.00"	"8,950.00"	"8,950.00"	0.00	0.00	9.00	9.00	"1,611.00"	"10,561.00"	0.00	10	Karnataka	0.00	"10,561.00"	0.00	0.00	0.00	0					0.00				84139190		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"10,561.00"	PSN Automotive Marketing
3794	4008929328	Running Repair	06-11-2025	3007790523	3794122505737	06-11-2025	KA53AB7369	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7017	16:33:13	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		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,323.07"	PSN Automotive Marketing
3794	4008929328	Running Repair	06-11-2025	3007790523	3794122505737	06-11-2025	KA53AB7369	LD Truck		Paid	Outside Labor	0117444444	ALTERNATOR SERVICING (M Y MOTORS)	1.864	Bangalore	30-03-2024	MASOOD BAIG G	0012379873	MASOOD BAIG G	SOUTH-2	Retail/ Fleet Owner	0012379873		7017	16:33:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	978.60	978.60	0.00	0.00	9.00	9.00	176.14	"1,154.74"	0.00	10	Karnataka	0.00	"1,154.74"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RCB47331	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM			"1,154.74"	PSN Automotive Marketing
3794	4008930310	Running Repair	06-11-2025	3007790576	3794122505738	06-11-2025	KA05AP2453	LD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-06-2024	EXOTIC INNOVATIONS PRIVATE LIMITED	0012469039	EXOTIC INNOVATIONS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012469039		33443	19:14:28	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		MC2EDERC0REB51273	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008659831	06-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	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		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	38.94	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Spares	ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"16,265.25"	"16,265.25"	0.00	0.00	9.00	9.00	"2,927.74"	"19,192.99"	0.00	10	Karnataka	0.00	"19,192.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	"19,192.99"	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-5.00	-8.63	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	193.37	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-5.00	-18.69	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	418.98	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	wiring checkup	1.500	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	819.37	0.00	0.00	9.00	9.00	147.48	966.85	0.00	10	Karnataka	0.00	966.85	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-5.00	-43.13	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	966.85	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0119136024	FUEL TANK CAP...REPLACEMENT	0.050	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	27.31	0.00	0.00	9.00	9.00	4.92	32.23	0.00	10	Karnataka	0.00	32.23	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-5.01	-1.44	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	32.23	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153113	EGR REPLACEMENT	2.990	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	"1,633.29"	0.00	0.00	9.00	9.00	294.00	"1,927.29"	0.00	10	Karnataka	0.00	"1,927.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-5.00	-85.96	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	"1,927.29"	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Spares	ID310331	GASKET EGR MIXER	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	100.01	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Spares	ID359287	EGR COOLER-VALVE GASKET	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			"1,032.00"	0.00	0.00	668.18	668.18	874.58	874.58	874.58	0.00	0.00	9.00	9.00	157.42	"1,032.00"	0.00	10	Karnataka	0.00	"1,032.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	"1,032.00"	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Spares	ID318894	GASKET EGR PIPE- COLD SIDE	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	95.01	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2ERHRC0NJB03541	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	535.01	PSN Automotive Marketing
3794	4008930029	Running Repair	06-11-2025	3007790617	3794122505739	06-11-2025	KA03AK5484	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		217581	17:56:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03541	-5.00	-14.38	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008659905	06-11-2025	322.28	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Misc. Labor	0117120098	service van charges	2.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Spares	2222229031	RUBBER RING	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				40169330		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	485.00	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Spares	2221857580	SUPPORT	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			"1,147.00"	0.00	0.00	742.63	742.63	972.03	972.03	972.03	0.00	0.00	9.00	9.00	174.96	"1,146.99"	0.00	10	Karnataka	0.00	"1,146.99"	0.00	0.00	0.00	0					0.00				84099941		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"1,146.99"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,147.13"	0.00	0.00	9.00	9.00	206.48	"1,353.61"	0.00	10	Karnataka	0.00	"1,353.61"	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"2,374.76"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	203.56	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	"2,815.23"	0.00	0.00	9.00	9.00	506.74	"3,321.97"	0.00	10	Karnataka	0.00	"3,321.97"	0.00	0.00	0.00	0					0.00				27101972		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"3,321.97"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	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		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	90.30	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Spares	2200925091	O-RING	50.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			20.00	0.00	0.00	12.95	647.50	16.95	847.50	847.50	0.00	0.00	9.00	9.00	152.56	"1,000.06"	0.00	10	Karnataka	0.00	"1,000.06"	0.00	0.00	0.00	0					0.00				40169990		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"1,000.06"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Warranty	Spares	2221736299	GEAR	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			"1,848.00"	0.00	0.00	"1,196.50"	"1,196.50"	"1,566.10"	"1,566.10"	892.68	0.00	0.00	9.00	9.00	160.68	"1,053.36"	0.00	10	Karnataka	0.00	"1,053.36"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"1,848.00"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Warranty	Spares	2223194290	FUEL PUMP	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			"31,025.00"	0.00	0.00	"22,879.62"	"22,879.62"	"26,292.37"	"26,292.37"	"14,986.65"	0.00	0.00	9.00	9.00	"2,697.60"	"17,684.25"	0.00	10	Karnataka	0.00	"17,684.25"	0.00	0.00	0.00	0					0.00				84133010		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	"31,024.99"	PSN Automotive Marketing
3794	4008918266	Breakdown Order	04-11-2025	3007790678	3794122505740	06-11-2025	KA01AN9289	HD  Truck	Anush V	Paid	Spares	2200996597	HEX. SOCKET SCREW	1.000	Bangalore	17-06-2023	GBS REDDY AND COMPANY	0012136289	GBS REDDY	SOUTH-2	Retail/ Fleet Owner	0012136289		80095	15:49:46	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73182990		MC2BBMRC0PA089623	0.00	0.00	Pro 6028 M BS6 CBC DW 24FT 220L EB	2008648547	04-11-2025	40.00	PSN Automotive Marketing
3794	4008930300	Breakdown Order	06-11-2025	3007790704	3794122505741	06-11-2025	KA43A0878	MD Truck		AMC	Outside Labor	0117444444	ALTERNATER O/H ( MY MOTORS )	3.368	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129899	19:03:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,768.20"	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		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"2,086.48"	PSN Automotive Marketing
3794	4008930300	Breakdown Order	06-11-2025	3007790704	3794122505741	06-11-2025	KA43A0878	MD Truck	Faizanalam Angadi .	AMC	Outside Parts	333333	alterantor	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129899	19:03:24	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,225.00"	"3,225.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			"3,805.50"	PSN Automotive Marketing
3794	4008930300	Breakdown Order	06-11-2025	3007790704	3794122505741	06-11-2025	KA43A0878	MD Truck	Faizanalam Angadi .	AMC	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129899	19:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			441.03	PSN Automotive Marketing
3794	4008930300	Breakdown Order	06-11-2025	3007790704	3794122505741	06-11-2025	KA43A0878	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	18.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129899	19:03:24	KM			15.00	0.00	0.00	0.00	0.00	0.00	270.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			318.60	PSN Automotive Marketing
3794	4008930300	Breakdown Order	06-11-2025	3007790704	3794122505741	06-11-2025	KA43A0878	MD Truck	Faizanalam Angadi .	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		129899	19:03:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0LA176228	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			944.00	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			441.03	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			783.00	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			317.99	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"1,779.99"	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			203.56	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			407.10	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			203.56	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	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		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			882.06	PSN Automotive Marketing
3794	4008930389	Running Repair	06-11-2025	3007790776	3794122505742	06-11-2025	KA51AF8937	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	07-11-2020	REKHA S	0010461291	REKHA S	SOUTH-2	Retail/ Fleet Owner	0010461291		381984	20:07:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0LK067107	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB			"1,587.70"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	223.91	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	271.40	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	373.17	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	339.26	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID321259	PINION PILOT BEARING	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	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				84825011		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,550.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Outside Parts	333333	apda kit-oil seal-piston	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"10,000.00"	0.00	0.00	0.00	0.00	"10,317.00"	"10,317.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"12,174.06"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Outside Parts	333333	SLACK ADJUSTER KIT	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,146.00"	"2,146.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,532.28"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	77.88	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940013	WIRE 4MM	5.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			0.00	0.00	0.00	0.00	0.00	21.00	105.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	10	Karnataka	0.00	123.90	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	123.90	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Spares	ID304912	BOLT M12X1.25X35	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			90.00	0.00	0.00	58.27	174.81	76.27	228.81	228.81	0.00	0.00	9.00	9.00	41.18	269.99	0.00	10	Karnataka	0.00	269.99	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	269.99	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	17.70	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID380706	ASSY SCR COOLING LINE 2	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,100.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	MH035166	GASKET (14)	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	70.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID372679	COOLANT_PIPE_DOSER	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			691.00	0.00	0.00	447.39	447.39	585.59	585.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	690.99	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	271.40	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0115351410	APDA	0.700	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	474.96	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	339.26	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"6,445.76"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,017.76"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	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	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,764.10"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.330	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	223.91	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	468.17	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.200	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	135.70	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	339.26	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	wiring checkup	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus		AMC	Outside Labor	0117444449	PROTER CHARGES	1.255	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	658.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	777.48	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	40.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus		AMC	Outside Labor	0117444443	SLACK ADJUSTER SERVICE(PSN WABCO)	2.875	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,509.38"	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,781.06"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus		AMC	Outside Labor	0117444442	APDA AND COMPRESSOR SERVICE(PSN WABCO)	12.950	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,798.75"	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"8,022.53"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	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				84825011		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,920.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"2,464.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,908.01"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"2,581.00"	0.00	0.00	"1,671.09"	"1,671.09"	"2,187.29"	"2,187.29"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"2,581.01"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"5,659.99"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IF300232	NUT SELF LOCKING 12	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	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				73181600		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	75.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	MF140226	BOLT M8x1.25x22	4.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	100.02	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	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				27101974		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	974.98	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	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				73182910		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	135.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"3,900.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA205292	SPRING CAM END (MCV)	4.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			255.00	0.00	0.00	165.10	660.40	216.10	864.40	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				73201011		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,020.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	880.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	709.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	130.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	205.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	65.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	739.81	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID200277	HOSE OIL INLET	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			723.00	0.00	0.00	468.11	468.11	612.71	612.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	722.99	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	720.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	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				48239030		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	250.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,350.01"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	950.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	180.60	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	360.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	145.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	36.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	569.99	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	720.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,676.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"3,290.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	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				84824000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	835.01	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			963.00	0.00	0.00	623.50	623.50	816.10	816.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	963.00	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	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				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	856.99	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"1,507.00"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Shek Wajeed	AMC	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	"5,807.01"	PSN Automotive Marketing
3794	4008930246	Preventive Maintenance	06-11-2025	3007790794	3794122505743	06-11-2025	KA51AF9761	LD Bus	Faizanalam Angadi .	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		171836	18:43:46	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6	2008660090	06-11-2025	40.02	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	10	Karnataka	0.00	386.75	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05647	-5.00	-17.25	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	386.75	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHRGS	2.211	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,207.76"	0.00	0.00	9.00	9.00	217.40	"1,425.16"	0.00	10	Karnataka	0.00	"1,425.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05647	-5.00	-63.57	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	"1,425.16"	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,012.94"	0.00	0.00	9.00	9.00	362.32	"2,375.26"	0.00	10	Karnataka	0.00	"2,375.26"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05647	-5.00	-105.94	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	"2,375.26"	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	10	Karnataka	0.00	"2,707.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05647	-5.00	-120.75	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	"2,707.21"	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	183.06	0.00	0.00	9.00	9.00	32.96	216.02	0.00	10	Karnataka	0.00	216.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PCB05647	-10.00	-20.34	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	216.02	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	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		MC2ERHRC0PCB05647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	90.30	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	728.39	0.00	0.00	9.00	9.00	131.12	859.51	0.00	10	Karnataka	0.00	859.51	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PCB05647	-10.00	-80.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	859.51	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.62	0.00	0.00	9.00	9.00	1.38	9.00	0.00	10	Karnataka	0.00	9.00	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PCB05647	-10.04	-0.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	9.00	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,208.90"	0.00	0.00	9.00	9.00	217.60	"1,426.50"	0.00	10	Karnataka	0.00	"1,426.50"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PCB05647	-10.00	-134.32	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	"1,426.50"	PSN Automotive Marketing
3794	4008926059	Breakdown Order	06-11-2025	3007790809	3794122505744	06-11-2025	KA51AJ0972	MD Truck	Madhan Kumar  J	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		144571	10:45:39	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	"8,433.31"	0.00	0.00	9.00	9.00	"1,518.00"	"9,951.31"	0.00	10	Karnataka	0.00	"9,951.31"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PCB05647	-10.00	-937.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008655794	06-11-2025	"9,951.31"	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	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		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			474.95	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	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		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			"6,078.99"	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	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				39269099		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			"1,935.00"	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	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				84212900		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			"1,730.00"	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			"2,945.00"	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	391.00	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		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			461.38	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	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		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			339.25	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	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		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			203.55	PSN Automotive Marketing
3794	4008930434	Running Repair	06-11-2025	3007790816	3794122505745	06-11-2025	MH43CE0237	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	20-02-2023	ALGOR SUPPLY CHAIN SOLUTIONS PVT LTD	0011724006	ALGOR	SOUTH-2	KAM	0011724006		201123	20:53:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	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		MC2BBSRC0PA088962	0.00	0.00	Pro 6028 S BS6 CBC PRM NGB 31FT			441.03	PSN Automotive Marketing
