Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008631302	Running Repair	04-09-2025	3794122504115	04-09-2025	KA03AN1204	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	Bangalore	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	0012557298	RED ROASTER PERFORMANCE INTERNATION	SOUTH-2	Retail/ Fleet Owner	0012557298		11359	10:01:38	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		MC2FDLRT0RBB45102	0.00	0.00	2090 L SRL CWC BSVI 5S	2008394008	04-09-2025	339.26	PSN Automotive Marketing	3007527094
3794	4008631302	Running Repair	04-09-2025	3794122504115	04-09-2025	KA03AN1204	LD Bus	Hajaratali Jalikatti	Paid	Spares	MB302337	TANK WASHER	1.000	Bangalore	31-08-2024	RED ROASTER PERFORMANCE INTERNATION PVT LTD	0012557298	RED ROASTER PERFORMANCE INTERNATION	SOUTH-2	Retail/ Fleet Owner	0012557298		11359	10:01:38	KM			705.00	0.00	0.00	409.78	409.78	550.78	550.78	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RBB45102	0.00	0.00	2090 L SRL CWC BSVI 5S	2008394008	04-09-2025	705.00	PSN Automotive Marketing	3007527094
3794	4008631171	Running Repair	04-09-2025	3794122504116	04-09-2025	TN22DZ3586	LD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-11-2022	REENA M	0011926404	REENA M	SOUTH-2	Retail/ Fleet Owner	0011926404		82123	09:46:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	22	Tamil Nadu	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB21185	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008394045	04-09-2025	"1,221.30"	PSN Automotive Marketing	3007527168
3794	4008631171	Running Repair	04-09-2025	3794122504116	04-09-2025	TN22DZ3586	LD Truck	Litu Kumar Naik	Paid	Spares	IA338934	TIE ROD ASSY LD	1.000	Bangalore	28-11-2022	REENA M	0011926404	REENA M	SOUTH-2	Retail/ Fleet Owner	0011926404		82123	09:46:15	KM			"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	"2,480.47"	0.00	28.00	0.00	0.00	694.53	"3,175.00"	0.00	22	Tamil Nadu	0.00	"3,175.00"	0.00	0.00	0.00	0					0.00				87082900		MC2EHERC0NKB21185	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008394045	04-09-2025	"3,175.00"	PSN Automotive Marketing	3007527168
3794	4008631171	Running Repair	04-09-2025	3794122504116	04-09-2025	TN22DZ3586	LD Truck	Litu Kumar Naik	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	0.700	Bangalore	28-11-2022	REENA M	0011926404	REENA M	SOUTH-2	Retail/ Fleet Owner	0011926404		82123	09:46:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	22	Tamil Nadu	0.00	474.95	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NKB21185	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008394045	04-09-2025	474.95	PSN Automotive Marketing	3007527168
3794	4008630446	Breakdown Order	03-09-2025	3794122504117	04-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0013059019	SKY BLUE EVENT MANGEMENT INDIA(P)LT	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NJB20374	-100.00	-79.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	0.00	PSN Automotive Marketing	3007527287
3794	4008630446	Breakdown Order	03-09-2025	3794122504117	04-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0013059019	SKY BLUE EVENT MANGEMENT INDIA(P)LT	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	10	Karnataka	0.00	"10,525.00"	0.00	0.00	0.00	0					0.00				85114000		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"10,525.00"	PSN Automotive Marketing	3007527287
3794	4008630446	Breakdown Order	03-09-2025	3794122504117	04-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.474	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0013059019	SKY BLUE EVENT MANGEMENT INDIA(P)LT	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	10	Karnataka	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"1,000.11"	PSN Automotive Marketing	3007527287
3794	4008630446	Breakdown Order	03-09-2025	3794122504117	04-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0013059019	SKY BLUE EVENT MANGEMENT INDIA(P)LT	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"1,500.17"	PSN Automotive Marketing	3007527287
3794	4008630446	Breakdown Order	03-09-2025	3794122504117	04-09-2025	KA04AC8220	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	25-10-2022	BLUEPULSE VENTURES PVT LTD	0013059019	SKY BLUE EVENT MANGEMENT INDIA(P)LT	SOUTH-2	Retail/ Fleet Owner	0011872508		65780	18:16:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NJB20374	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008393036	03-09-2025	"1,546.98"	PSN Automotive Marketing	3007527287
3794	4008632039	Running Repair	04-09-2025	3794122504118	04-09-2025	KA51AF6716	LD Bus	Manjunath  Naik	Paid	Labor Value	0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		74551	11:21:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LA459903	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			352.82	PSN Automotive Marketing	3007527323
3794	4008632039	Running Repair	04-09-2025	3794122504118	04-09-2025	KA51AF6716	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		74551	11:21:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0LA459903	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			36.12	PSN Automotive Marketing	3007527323
3794	4008632039	Running Repair	04-09-2025	3794122504118	04-09-2025	KA51AF6716	LD Bus	Manjunath  Naik	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		74551	11:21:41	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2A3LRT0LA459903	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL			35.00	PSN Automotive Marketing	3007527323
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck		Paid	Outside Labor	0117444441	Lathe Work	1.130	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	593.25	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	10	Karnataka	0.00	700.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	700.03	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	"2,870.05"	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	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		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	"1,696.26"	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	"1,590.02"	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	15.00	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	MF140225	BOLT M8x1.25x20	3.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	29.99	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	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		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	90.30	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	20.01	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	25.01	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	105.00	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Spares	ID354324	TURBOCHARGER	1.000	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	KM			"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	"29,673.73"	0.00	0.00	9.00	9.00	"5,341.28"	"35,015.01"	0.00	10	Karnataka	0.00	"35,015.01"	0.00	0.00	0.00	0					0.00				84148030		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	"35,015.01"	PSN Automotive Marketing	3007527795
3794	4008631809	Running Repair	04-09-2025	3794122504119	04-09-2025	KA03AK3588	LD Truck	Navin Kumar	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2022	TRIVENI M B W/O BHASHAR SS	0011938943	TRIVENI M B W/O BHASHAR SS	SOUTH-2	Retail/ Fleet Owner	0011938943		84796	10:58:07	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		MC2EABRC0NFB16488	0.00	0.00	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	2008394451	04-09-2025	441.03	PSN Automotive Marketing	3007527795
3794	4008632664	Running Repair	04-09-2025	3794122504120	04-09-2025	KA53AB8675	LD Truck	Manjunath  Naik	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		39876	12:24:05	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	203.95	258.72	0	010002734889	Reimburser Version Posted	Normal Claim type	3794N250901235	258.72				38200000		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008394869	04-09-2025	315.01	PSN Automotive Marketing	3007527877
3794	4008632664	Running Repair	04-09-2025	3794122504120	04-09-2025	KA53AB8675	LD Truck	Manjunath  Naik	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		39876	12:24:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002734889	Reimburser Version Posted	Normal Claim type	3794N250901235	80.04				998714		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008394869	04-09-2025	101.77	PSN Automotive Marketing	3007527877
3794	4008632829	Running Repair	04-09-2025	3794122504121	04-09-2025	KA03AG7960	LD Bus	Manjunath  Naik	Paid	Spares	IE300197	FUEL GAUGE UNIT (LCV)	1.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		135968	12:41:13	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				90261020		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008395148	04-09-2025	560.00	PSN Automotive Marketing	3007527969
3794	4008632829	Running Repair	04-09-2025	3794122504121	04-09-2025	KA03AG7960	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940295	CABLE TAG	3.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		135968	12:41:13	KM			0.00	0.00	0.00	0.00	0.00	3.00	9.00	9.00	0.00	0.00	9.00	9.00	1.62	10.62	0.00	10	Karnataka	0.00	10.62	0.00	0.00	0.00	0					0.00				84822011		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008395148	04-09-2025	10.62	PSN Automotive Marketing	3007527969
3794	4008632829	Running Repair	04-09-2025	3794122504121	04-09-2025	KA03AG7960	LD Bus	Manjunath  Naik	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		135968	12:41:13	KM			65.00	0.00	0.00	37.78	151.12	50.78	203.12	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				87081090		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008395148	04-09-2025	260.00	PSN Automotive Marketing	3007527969
3794	4008632829	Running Repair	04-09-2025	3794122504121	04-09-2025	KA03AG7960	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		135968	12:41:13	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		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008395148	04-09-2025	90.30	PSN Automotive Marketing	3007527969
3794	4008632829	Running Repair	04-09-2025	3794122504121	04-09-2025	KA03AG7960	LD Bus	Manjunath  Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		135968	12:41:13	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		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008395148	04-09-2025	441.03	PSN Automotive Marketing	3007527969
3794	4008632829	Running Repair	04-09-2025	3794122504121	04-09-2025	KA03AG7960	LD Bus	Manjunath  Naik	Paid	Misc. Labor	0117130099	FUEL TANK CLEANING	2.500	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		135968	12:41:13	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		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008395148	04-09-2025	"1,696.26"	PSN Automotive Marketing	3007527969
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	10	Karnataka	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	794.99	PSN Automotive Marketing	3007527988
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	"2,565.01"	PSN Automotive Marketing	3007527988
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	10	Karnataka	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	"1,085.00"	PSN Automotive Marketing	3007527988
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	90.30	PSN Automotive Marketing	3007527988
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	"4,065.25"	0.00	0.00	9.00	9.00	731.74	"4,796.99"	0.00	10	Karnataka	0.00	"4,796.99"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	"4,796.99"	PSN Automotive Marketing	3007527988
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	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		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	441.03	PSN Automotive Marketing	3007527988
3794	4008632859	Running Repair	04-09-2025	3794122504122	04-09-2025	KA53AA9419	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	15-03-2023	MANJUNATHA M MANJUNATHA M	0012049471	MANJUNATHA M MANJUNATHA M	SOUTH-2	Retail/ Fleet Owner	0012049471		200197	12:44:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB05194	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S	2008395141	04-09-2025	176.42	PSN Automotive Marketing	3007527988
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	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		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			6.79	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	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		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,035.50"	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Warranty	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	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		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,221.30"	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			90.30	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	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		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			739.81	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Warranty	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	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		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			130.02	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Warranty	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			410.00	PSN Automotive Marketing	3007528059
3794	4008617137	Onsite	01-09-2025	3794122504123	04-09-2025	KA53AC0358	MD Truck	Navin Kumar	Warranty	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	10-02-2025	NEW SHREE ENTERPRISES	0012427472	NEW SHREE ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012427472		44920	11:33:31	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0TAB17558	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			430.02	PSN Automotive Marketing	3007528059
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			90.30	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"3,069.99"	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				84213100		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			295.00	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	75380708					0.00				998714		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			0.00	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"4,227.96"	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"1,435.00"	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			730.00	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"2,594.99"	PSN Automotive Marketing	3007528140
3794	4008629457	Free Service	03-09-2025	3794162501121	04-09-2025	KA53AB8117	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2024	SURAJ AIR INDIA PVT LTD	0012568832	SURAJ AIR INDIA	SOUTH-2	Retail/ Fleet Owner	0012568832		43908	15:42:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0RD233496	0.00	0.00	Pro3015 J HSD BSVI 20FT 7S NGB MT EW WF			"1,779.99"	PSN Automotive Marketing	3007528140
3794	4008633225	Running Repair	04-09-2025	3794122504124	04-09-2025	KA51AL4221	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	17-03-2025	Manjunathgowda B R Prop Shabari Travels	0010623936	Manjunathgowda B R	SOUTH-2	Retail/ Fleet Owner	0010623936		8623	13:43:30	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		MC2P2HRT0TA555622	-100.00	-5.75	PRO 3009 H CWC AC BSVI	2008395442	04-09-2025	0.00	PSN Automotive Marketing	3007528201
3794	4008633225	Running Repair	04-09-2025	3794122504124	04-09-2025	KA51AL4221	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	17-03-2025	Manjunathgowda B R Prop Shabari Travels	0010623936	Manjunathgowda B R	SOUTH-2	Retail/ Fleet Owner	0010623936		8623	13:43:30	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	460.00	92.00	108.56	0	010002734901	Reimburser Version Posted	Normal Claim type	3794N250901236	106.72				998714		MC2P2HRT0TA555622	0.00	0.00	PRO 3009 H CWC AC BSVI	2008395442	04-09-2025	135.70	PSN Automotive Marketing	3007528201
3794	4008633225	Running Repair	04-09-2025	3794122504124	04-09-2025	KA51AL4221	LD Bus	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	17-03-2025	Manjunathgowda B R Prop Shabari Travels	0010623936	Manjunathgowda B R	SOUTH-2	Retail/ Fleet Owner	0010623936		8623	13:43:30	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		MC2P2HRT0TA555622	0.00	0.00	PRO 3009 H CWC AC BSVI	2008395442	04-09-2025	119.99	PSN Automotive Marketing	3007528201
3794	4008633225	Running Repair	04-09-2025	3794122504124	04-09-2025	KA51AL4221	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	17-03-2025	Manjunathgowda B R Prop Shabari Travels	0010623936	Manjunathgowda B R	SOUTH-2	Retail/ Fleet Owner	0010623936		8623	13:43:30	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,033.63"	"5,083.97"	"6,926.28"	0	010002734901	Reimburser Version Posted	Normal Claim type	3794N250901236	"6,926.28"				87089900		MC2P2HRT0TA555622	0.00	0.00	PRO 3009 H CWC AC BSVI	2008395442	04-09-2025	"8,660.01"	PSN Automotive Marketing	3007528201
3794	4008633225	Running Repair	04-09-2025	3794122504124	04-09-2025	KA51AL4221	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	17-03-2025	Manjunathgowda B R Prop Shabari Travels	0010623936	Manjunathgowda B R	SOUTH-2	Retail/ Fleet Owner	0010623936		8623	13:43:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002734901	Reimburser Version Posted	Normal Claim type	3794N250901236	346.84				998714		MC2P2HRT0TA555622	0.00	0.00	PRO 3009 H CWC AC BSVI	2008395442	04-09-2025	441.03	PSN Automotive Marketing	3007528201
3794	4008626442	Breakdown Order	03-09-2025	3794122504125	04-09-2025	KA03AD6895	LD Truck		Paid	Outside Labor	0117444447	APDA SERVICE(MY MOTORS)	3.333	Bangalore	08-06-2016	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		944432	10:09:42	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,749.83"	"1,749.83"	0.00	0.00	9.00	9.00	314.96	"2,064.79"	0.00	10	Karnataka	0.00	"2,064.79"	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GC337649	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008395502	04-09-2025	"2,064.79"	PSN Automotive Marketing	3007528394
3794	4008626442	Breakdown Order	03-09-2025	3794122504125	04-09-2025	KA03AD6895	LD Truck	Navin Kumar	Paid	Labor Value	0115358930	D.D.U Remove and Refit	0.500	Bangalore	08-06-2016	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		944432	10:09:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GC337649	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008395502	04-09-2025	339.26	PSN Automotive Marketing	3007528394
3794	4008626442	Breakdown Order	03-09-2025	3794122504125	04-09-2025	KA03AD6895	LD Truck	Navin Kumar	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	08-06-2016	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		944432	10:09:42	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		MC2C4HRC0GC337649	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008395502	04-09-2025	203.56	PSN Automotive Marketing	3007528394
3794	4008626442	Breakdown Order	03-09-2025	3794122504125	04-09-2025	KA03AD6895	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	08-06-2016	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		944432	10:09:42	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	9.00	9.00	108.00	708.00	0.00	10	Karnataka	0.00	708.00	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GC337649	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008395502	04-09-2025	708.00	PSN Automotive Marketing	3007528394
3794	4008626442	Breakdown Order	03-09-2025	3794122504125	04-09-2025	KA03AD6895	LD Truck	Navin Kumar	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.000	Bangalore	08-06-2016	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		944432	10:09:42	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	10	Karnataka	0.00	"2,360.00"	0.00	0.00	0.00	0					0.00				998714		MC2C4HRC0GC337649	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008395502	04-09-2025	"2,360.00"	PSN Automotive Marketing	3007528394
3794	4008626442	Breakdown Order	03-09-2025	3794122504125	04-09-2025	KA03AD6895	LD Truck	Navin Kumar	Paid	Outside Parts	333334	Minor Repair Kit	1.000	Bangalore	08-06-2016	Venkateshwara Hatcheries Pvt Ltd	0011791234	Venkateshwara Hatcheries Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0011791234		944432	10:09:42	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,453.00"	"3,453.00"	"3,453.00"	0.00	0.00	14.00	14.00	966.84	"4,419.84"	0.00	10	Karnataka	0.00	"4,419.84"	0.00	0.00	0.00	0					0.00				85071000		MC2C4HRC0GC337649	0.00	0.00	Pro 1095 H HSD AB BS3 NGB	2008395502	04-09-2025	"4,419.84"	PSN Automotive Marketing	3007528394
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			110.00	0.00	0.00	63.94	63.94	85.94	85.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	110.00	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			910.00	0.00	0.00	528.94	528.94	710.94	710.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	910.00	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	360.00	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	24.99	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"1,280.01"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	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				84825011		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"2,345.01"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"6,480.00"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"5,114.99"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"8,350.00"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID379165	DRIVE PINION ASSYET40S6	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"6,314.99"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	56.64	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"6,445.76"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	180.60	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID203706	SYNCRONISER RING	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"2,725.01"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	569.99	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	223.91	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"5,292.30"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"2,849.70"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	830.01	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	150.00	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	43.66	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"11,994.99"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	"1,585.00"	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID205080	BEARING BALL	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	564.99	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Warranty	Spares	ID366092	"ID366092, Nut Mainshaft"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	325.00	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	9.99	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	MF140005	BOLT M6x1x16	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	9.99	PSN Automotive Marketing	3007528615
3794	4008631187	Running Repair	04-09-2025	3794122504126	04-09-2025	KA02AJ1767	MD Truck	Baba Fakruddin	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	30-09-2022	L AND CHEM	0012039815	L AND CHEM	SOUTH-2	Bill To Party	0012039815		70708	09:49:49	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		MC2ERHRC0NH214023	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008394238	04-09-2025	955.00	PSN Automotive Marketing	3007528615
3794	4008633261	Onsite	04-09-2025	3794122504127	04-09-2025	KA51AG7165	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE329027	EMS ECU E494 CNG BSVI	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		255670	13:57:08	KM			"32,610.00"	0.00	0.00	"18,954.56"	"18,954.56"	"25,476.56"	"25,476.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008395575	04-09-2025	"32,610.00"	PSN Automotive Marketing	3007528761
3794	4008633261	Onsite	04-09-2025	3794122504127	04-09-2025	KA51AG7165	LD Bus	Faizanalam Angadi .	Paid	Spares	IE318000	IGNITION COIL ASSY E494 CNG BS-IV	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		255670	13:57:08	KM			"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	"3,054.69"	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	10	Karnataka	0.00	"3,910.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008395575	04-09-2025	"3,910.01"	PSN Automotive Marketing	3007528761
3794	4008633261	Onsite	04-09-2025	3794122504127	04-09-2025	KA51AG7165	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		255670	13:57:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008395575	04-09-2025	339.26	PSN Automotive Marketing	3007528761
3794	4008633261	Onsite	04-09-2025	3794122504127	04-09-2025	KA51AG7165	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0102426050	EMS ECU Replacement	0.200	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		255670	13:57:08	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008395575	04-09-2025	135.70	PSN Automotive Marketing	3007528761
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Spares	IA340367	MATCH SET FRONT	1.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			"8,950.00"	0.00	0.00	"5,794.75"	"5,794.75"	"7,584.75"	"7,584.75"	"7,584.75"	0.00	18.00	0.00	0.00	"1,365.26"	"8,950.01"	0.00	22	Tamil Nadu	0.00	"8,950.01"	0.00	0.00	0.00	0					0.00				84822013		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			"8,950.01"	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			90.30	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Spares	IC332212	BRAKE LINING (410X180)	1.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			"5,250.00"	0.00	0.00	"3,399.15"	"3,399.15"	"4,449.15"	"4,449.15"	"4,449.15"	0.00	18.00	0.00	0.00	800.85	"5,250.00"	0.00	22	Tamil Nadu	0.00	"5,250.00"	0.00	0.00	0.00	0					0.00				68138100		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			"5,250.00"	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	22	Tamil Nadu	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			320.02	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	18.00	0.00	0.00	112.85	739.80	0.00	22	Tamil Nadu	0.00	739.80	0.00	0.00	0.00	0					0.00				27101990		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			739.80	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Spares	IC309026	Front Slack Adjuster (MEI)	2.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"7,453.14"	"7,453.14"	0.00	28.00	0.00	0.00	"2,086.88"	"9,540.02"	0.00	22	Tamil Nadu	0.00	"9,540.02"	0.00	0.00	0.00	0					0.00				87089900		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			"9,540.02"	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	22	Tamil Nadu	0.00	20.01	0.00	0.00	0.00	0					0.00				73181600		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			20.01	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	22	Tamil Nadu	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			"2,035.50"	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	22	Tamil Nadu	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			"1,357.00"	PSN Automotive Marketing	3007529142
3794	4008633921	Running Repair	04-09-2025	3794122504128	04-09-2025	NL01AA3215	HD  Truck	Navin Kumar	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	SOUTH-2	KAM	0011929605		912481	15:18:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	22	Tamil Nadu	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2M4SRC0HE001129	0.00	0.00	PRO 6025 S CBC RHD BS4 NGB 31FT ABS			"2,306.90"	PSN Automotive Marketing	3007529142
3794	4008634166	Running Repair	04-09-2025	3794122504129	04-09-2025	KA51AL2612	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117370099	STEERING ANGLE ADJUST	0.186	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		16048	15:53:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	106.95	106.95	0.00	0.00	9.00	9.00	19.26	126.21	0.00	10	Karnataka	0.00	126.21	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008396771	04-09-2025	126.21	PSN Automotive Marketing	3007529614
3794	4008634166	Running Repair	04-09-2025	3794122504129	04-09-2025	KA51AL2612	HD  Truck	Sathish Murugan	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		16048	15:53:07	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		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008396771	04-09-2025	407.10	PSN Automotive Marketing	3007529614
3794	4008634166	Running Repair	04-09-2025	3794122504129	04-09-2025	KA51AL2612	HD  Truck	Sathish Murugan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		16048	15:53:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008396771	04-09-2025	203.56	PSN Automotive Marketing	3007529614
3794	4008634166	Running Repair	04-09-2025	3794122504129	04-09-2025	KA51AL2612	HD  Truck	Sathish Murugan	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		16048	15:53:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008396771	04-09-2025	203.56	PSN Automotive Marketing	3007529614
3794	4008634166	Running Repair	04-09-2025	3794122504129	04-09-2025	KA51AL2612	HD  Truck	Sathish Murugan	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		16048	15:53:07	KM			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008396771	04-09-2025	"1,049.99"	PSN Automotive Marketing	3007529614
3794	4008634166	Running Repair	04-09-2025	3794122504129	04-09-2025	KA51AL2612	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2025	SRINIVASA REDDY V	0012741382	SRINIVASA REDDY V	SOUTH-2	Retail/ Fleet Owner	0012741382		16048	15:53:07	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		MC2BBMRC0TC126215	0.00	0.00	Pro 6028 M BSVI CBC DW 24FT 200L EB	2008396771	04-09-2025	"1,310.01"	PSN Automotive Marketing	3007529614
3794	4008634766	Onsite	04-09-2025	3794122504130	04-09-2025	KA05AH4132	LD Bus	Venugopal M	Paid	Misc. Labor	0117120099	GENERAL CHECK UP	1.000	Bangalore	30-06-2018	L R INTERNATIONAL SCHOOL	0010631432	L R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010631432		37542	17:20:02	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		MC2A5HRT0JC401063	0.00	0.00	10.75H F/L AB PS BS4 NG ABS CWC	2008397073	04-09-2025	678.50	PSN Automotive Marketing	3007529791
3794	4008634575	Onsite	04-09-2025	3794122504131	04-09-2025	KA04AD4391	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	29-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		14248	16:52:15	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735342	Reimburser Version Posted	Technical Campaign	3794C250900195	"4,225.00"				87089900		MC2P3LRT0PD527936	0.00	0.00	PRO 3010 L CWC 3L BSVI			"4,225.00"	PSN Automotive Marketing	3007529816
3794	4008634575	Onsite	04-09-2025	3794122504131	04-09-2025	KA04AD4391	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	29-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		14248	16:52:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735342	Reimburser Version Posted	Technical Campaign	3794C250900195	800.40				998714		MC2P3LRT0PD527936	0.00	0.00	PRO 3010 L CWC 3L BSVI			"1,017.76"	PSN Automotive Marketing	3007529816
3794	4008634575	Onsite	04-09-2025	3794122504131	04-09-2025	KA04AD4391	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	29-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		14248	16:52:15	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735342	Reimburser Version Posted	Technical Campaign	3794C250900195	140.01				87089900		MC2P3LRT0PD527936	0.00	0.00	PRO 3010 L CWC 3L BSVI			140.00	PSN Automotive Marketing	3007529816
3794	4008634533	Onsite	04-09-2025	3794122504132	04-09-2025	KA05AM5526	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	29-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12683	16:44:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735343	Reimburser Version Posted	Technical Campaign	3794C250900196	800.40				998714		MC2P3LRT0PD527819	0.00	0.00	PRO 3010 L CWC 3L BSVI			"1,017.76"	PSN Automotive Marketing	3007529825
3794	4008634533	Onsite	04-09-2025	3794122504132	04-09-2025	KA05AM5526	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	29-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12683	16:44:06	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735343	Reimburser Version Posted	Technical Campaign	3794C250900196	"4,225.00"				87089900		MC2P3LRT0PD527819	0.00	0.00	PRO 3010 L CWC 3L BSVI			"4,225.00"	PSN Automotive Marketing	3007529825
3794	4008634533	Onsite	04-09-2025	3794122504132	04-09-2025	KA05AM5526	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	29-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12683	16:44:06	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735343	Reimburser Version Posted	Technical Campaign	3794C250900196	140.01				87089900		MC2P3LRT0PD527819	0.00	0.00	PRO 3010 L CWC 3L BSVI			140.00	PSN Automotive Marketing	3007529825
3794	4008634438	Onsite	04-09-2025	3794122504133	04-09-2025	KA05AM5615	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		34547	16:31:43	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735344	Reimburser Version Posted	Technical Campaign	3794C250900197	140.01				87089900		MC2FDLRT0PD527314	0.00	0.00	2090 L SKL CWC BSVI			140.00	PSN Automotive Marketing	3007529832
3794	4008634438	Onsite	04-09-2025	3794122504133	04-09-2025	KA05AM5615	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		34547	16:31:43	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735344	Reimburser Version Posted	Technical Campaign	3794C250900197	"4,225.00"				87089900		MC2FDLRT0PD527314	0.00	0.00	2090 L SKL CWC BSVI			"4,225.00"	PSN Automotive Marketing	3007529832
3794	4008634438	Onsite	04-09-2025	3794122504133	04-09-2025	KA05AM5615	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		34547	16:31:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735344	Reimburser Version Posted	Technical Campaign	3794C250900197	800.40				998714		MC2FDLRT0PD527314	0.00	0.00	2090 L SKL CWC BSVI			"1,017.76"	PSN Automotive Marketing	3007529832
3794	4008634375	Onsite	04-09-2025	3794122504134	04-09-2025	KA05AM5601	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		31718	16:26:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735345	Reimburser Version Posted	Technical Campaign	3794C250900198	800.40				998714		MC2FDLRT0PD527365	0.00	0.00	2090 L SKL CWC BSVI			"1,017.76"	PSN Automotive Marketing	3007529842
3794	4008634375	Onsite	04-09-2025	3794122504134	04-09-2025	KA05AM5601	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		31718	16:26:05	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735345	Reimburser Version Posted	Technical Campaign	3794C250900198	"4,225.00"				87089900		MC2FDLRT0PD527365	0.00	0.00	2090 L SKL CWC BSVI			"4,225.00"	PSN Automotive Marketing	3007529842
3794	4008634375	Onsite	04-09-2025	3794122504134	04-09-2025	KA05AM5601	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		31718	16:26:05	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735345	Reimburser Version Posted	Technical Campaign	3794C250900198	140.01				87089900		MC2FDLRT0PD527365	0.00	0.00	2090 L SKL CWC BSVI			140.00	PSN Automotive Marketing	3007529842
3794	4008634331	Onsite	04-09-2025	3794122504135	04-09-2025	KA05AM5606	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		33560	16:17:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735346	Reimburser Version Posted	Technical Campaign	3794C250900199	800.40				998714		MC2FDLRT0PD527371	0.00	0.00	2090 L SKL CWC BSVI			"1,017.76"	PSN Automotive Marketing	3007529857
3794	4008634331	Onsite	04-09-2025	3794122504135	04-09-2025	KA05AM5606	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		33560	16:17:03	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735346	Reimburser Version Posted	Technical Campaign	3794C250900199	"4,225.00"				87089900		MC2FDLRT0PD527371	0.00	0.00	2090 L SKL CWC BSVI			"4,225.00"	PSN Automotive Marketing	3007529857
3794	4008634331	Onsite	04-09-2025	3794122504135	04-09-2025	KA05AM5606	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		33560	16:17:03	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735346	Reimburser Version Posted	Technical Campaign	3794C250900199	140.01				87089900		MC2FDLRT0PD527371	0.00	0.00	2090 L SKL CWC BSVI			140.00	PSN Automotive Marketing	3007529857
3794	4008634283	Onsite	04-09-2025	3794122504136	04-09-2025	KA05AM5610	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		31758	16:09:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735347	Reimburser Version Posted	Technical Campaign	3794C250900200	800.40				998714		MC2FDLRT0PD527360	0.00	0.00	2090 L SKL CWC BSVI			"1,017.76"	PSN Automotive Marketing	3007529870
3794	4008634283	Onsite	04-09-2025	3794122504136	04-09-2025	KA05AM5610	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		31758	16:09:38	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735347	Reimburser Version Posted	Technical Campaign	3794C250900200	"4,225.00"				87089900		MC2FDLRT0PD527360	0.00	0.00	2090 L SKL CWC BSVI			"4,225.00"	PSN Automotive Marketing	3007529870
3794	4008634283	Onsite	04-09-2025	3794122504136	04-09-2025	KA05AM5610	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		31758	16:09:38	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735347	Reimburser Version Posted	Technical Campaign	3794C250900200	140.01				87089900		MC2FDLRT0PD527360	0.00	0.00	2090 L SKL CWC BSVI			140.00	PSN Automotive Marketing	3007529870
3794	4008634182	Onsite	04-09-2025	3794122504137	04-09-2025	KA05AM5609	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		33401	15:55:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735348	Reimburser Version Posted	Technical Campaign	3794C250900201	800.40				998714		MC2FDLRT0PD527316	0.00	0.00	2090 L SKL CWC BSVI			"1,017.76"	PSN Automotive Marketing	3007529890
3794	4008634182	Onsite	04-09-2025	3794122504137	04-09-2025	KA05AM5609	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		33401	15:55:48	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735348	Reimburser Version Posted	Technical Campaign	3794C250900201	"4,225.00"				87089900		MC2FDLRT0PD527316	0.00	0.00	2090 L SKL CWC BSVI			"4,225.00"	PSN Automotive Marketing	3007529890
3794	4008634182	Onsite	04-09-2025	3794122504137	04-09-2025	KA05AM5609	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		33401	15:55:48	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735348	Reimburser Version Posted	Technical Campaign	3794C250900201	140.01				87089900		MC2FDLRT0PD527316	0.00	0.00	2090 L SKL CWC BSVI			140.00	PSN Automotive Marketing	3007529890
3794	4008634052	Onsite	04-09-2025	3794122504138	04-09-2025	KA04AD2354	LD Bus	Maruthi G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		32485	15:38:45	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	109.38	109.38	140.01	0	010002735349	Reimburser Version Posted	Technical Campaign	3794C250900202	140.01				87089900		MC2FDLRT0PD527389	0.00	0.00	2090 L SKL CWC BSVI			140.00	PSN Automotive Marketing	3007529902
3794	4008634052	Onsite	04-09-2025	3794122504138	04-09-2025	KA04AD2354	LD Bus	Maruthi G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		32485	15:38:45	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002735349	Reimburser Version Posted	Technical Campaign	3794C250900202	"4,225.00"				87089900		MC2FDLRT0PD527389	0.00	0.00	2090 L SKL CWC BSVI			"4,225.00"	PSN Automotive Marketing	3007529902
3794	4008634052	Onsite	04-09-2025	3794122504138	04-09-2025	KA04AD2354	LD Bus	Maruthi G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-04-2023	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		32485	15:38:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	690.00	814.20	0	010002735349	Reimburser Version Posted	Technical Campaign	3794C250900202	800.40				998714		MC2FDLRT0PD527389	0.00	0.00	2090 L SKL CWC BSVI			"1,017.76"	PSN Automotive Marketing	3007529902
3794	4008634996	Onsite	04-09-2025	3794122504139	04-09-2025	KA53AA7349	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2022	NIHAL SINGH	0010770018	NIHAL SINGH	SOUTH-2	Retail/ Fleet Owner	0010770018		351714	17:49:29	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		MC2ERLRC0NFB02828	-100.00	-5.75	Pro 2110 L HSD 22FT BS6 NGB R 6S			0.00	PSN Automotive Marketing	3007529915
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	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	53982104					0.00				998714		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	0.00	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	"1,017.76"	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	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		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	203.56	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	315.01	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	739.81	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	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		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	65.00	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	205.01	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	215.00	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	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		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	90.30	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	"2,100.00"	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	"3,069.99"	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	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		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	"4,095.00"	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	"3,019.98"	PSN Automotive Marketing	3007530055
3794	4008634635	Free Service	04-09-2025	3794162501122	04-09-2025	KA52B7710	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:00:50	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		MC2ERHRC0PDB06035	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008397521	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007530055
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	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		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"1,949.98"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"2,800.00"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"2,712.58"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	379.99	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"3,019.98"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"1,575.01"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"1,590.02"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	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		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"4,095.00"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	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				73182400		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	20.02	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	130.02	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	300.00	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	410.00	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	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	70936674					0.00				998714		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	0.00	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	"3,055.00"	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	361.20	PSN Automotive Marketing	3007530309
3794	4008634502	Free Service	04-09-2025	3794162501123	04-09-2025	KA04AD2976	LD Truck	Manjunath  Naik	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25669	16:39:23	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EBKRC0PFB32522	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008397551	04-09-2025	130.01	PSN Automotive Marketing	3007530309
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	"2,415.98"	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	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	26253513					0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	0.00	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	"4,095.00"	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	"3,055.00"	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	10	Karnataka	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	"1,980.00"	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	20.01	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	ID201288	"GASKET, SUPPLY PIPE (HCV)"	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	KM			15.00	0.00	0.00	9.71	9.71	12.71	12.71	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	10	Karnataka	0.00	14.99	0.00	0.00	0.00	0					0.00				48239030		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	14.99	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Spares	IE321488	LED FLASHER 12V	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	KM			"1,985.00"	0.00	0.00	"1,285.20"	"1,285.20"	"1,682.20"	"1,682.20"	"1,682.20"	0.00	0.00	9.00	9.00	302.80	"1,985.00"	0.00	10	Karnataka	0.00	"1,985.00"	0.00	0.00	0.00	0					0.00				84141000		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	"1,985.00"	PSN Automotive Marketing	3007530321
3794	4008634647	Free Service	04-09-2025	3794162501124	04-09-2025	KA53AB9257	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		38575	17:02:39	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008397697	04-09-2025	90.30	PSN Automotive Marketing	3007530321
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"2,469.74"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	10	Karnataka	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	339.25	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"1,357.00"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	678.50	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Misc. Labor	0117350099	SLACK ADJUST O/H CHARGES	2.312	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,329.40"	"1,329.40"	0.00	18.00	0.00	0.00	239.29	"1,568.69"	0.00	10	Karnataka	0.00	"1,568.69"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"1,568.69"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck		Paid	Outside Labor	0117444441	BRAKE DRUM SKIMMING CHARGES	8.588	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	"4,508.70"	"4,508.70"	0.00	18.00	0.00	0.00	811.57	"5,320.27"	0.00	10	Karnataka	0.00	"5,320.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"5,320.27"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	2.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,695.35"	0.00	18.00	0.00	0.00	665.16	"4,360.51"	0.00	10	Karnataka	0.00	"4,360.51"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0NK215790	-5.00	-194.49	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"4,360.51"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	18.00	0.00	0.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	28.32	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	"3,577.35"	0.00	28.00	0.00	0.00	"1,001.66"	"4,579.01"	0.00	10	Karnataka	0.00	"4,579.01"	0.00	0.00	0.00	0					0.00				84099191		MC2ERHRC0NK215790	-5.00	-188.28	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"4,579.01"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	54.18	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Outside Parts	333333	WASHING LUBRICANT	1.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			"10,000.00"	0.00	0.00	0.00	0.00	198.00	198.00	-225.73	0.00	18.00	0.00	0.00	-40.63	-266.36	0.00	10	Karnataka	0.00	-266.36	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0NK215790	-214.01	-423.73	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	-266.36	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Outside Parts	333334	RK013  KIT	1.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,714.00"	"2,714.00"	"2,518.69"	0.00	28.00	0.00	0.00	705.23	"3,223.92"	0.00	10	Karnataka	0.00	"3,223.92"	0.00	0.00	0.00	0					0.00				85071000		MC2ERHRC0NK215790	-7.20	-195.31	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"3,223.92"	PSN Automotive Marketing	3007530521
3794	4008634410	Running Repair	04-09-2025	3794122504140	04-09-2025	TN28BJ2934	MD Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	28-01-2023	SATHYA SELVARAJU	0004154835	SENTHILKUMAR B	SOUTH-2	Retail/ Fleet Owner	0011841337		267402	16:27:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NK215790	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008397947	04-09-2025	"2,035.50"	PSN Automotive Marketing	3007530521
3794	4008634144	Running Repair	04-09-2025	3794122504141	04-09-2025	KA52B8815	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2023	CHIRAG ROADLINES	0012038306	CHIRAG ROADLINES	SOUTH-2	KAM	0012038306		119660	15:49:27	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	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PGB33268	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008396271	04-09-2025	441.03	PSN Automotive Marketing	3007530535
3794	4008631946	Fitness certificate	04-09-2025	3794122504142	04-09-2025	KA05AN7369	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Door Glass Repl Works	1.253	Bangalore	31-12-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		38981	11:16:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	720.48	720.48	0.00	18.00	0.00	0.00	129.69	850.17	0.00	07	Haryana	0.00	850.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJB08691	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008394319	04-09-2025	850.17	PSN Automotive Marketing	3007530573
3794	4008634660	Running Repair	04-09-2025	3794122504143	04-09-2025	KA53AB5617	MD Truck	Anush V	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	31-01-2024	SYED ASIF SYED ASIF	0012084809	SYED ASIF SYED ASIF	SOUTH-2	Retail/ Fleet Owner	0012084809		190288	17:05:08	KM			"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002735983	Pending at VECV - 1	Normal Claim type	3794N250901238	0.00				87089900		MC2CBJRC0RA102348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008398113	04-09-2025	"16,169.99"	PSN Automotive Marketing	3007530620
3794	4008634660	Running Repair	04-09-2025	3794122504143	04-09-2025	KA53AB5617	MD Truck	Anush V	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-01-2024	SYED ASIF SYED ASIF	0012084809	SYED ASIF SYED ASIF	SOUTH-2	Retail/ Fleet Owner	0012084809		190288	17:05:08	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CBJRC0RA102348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008398113	04-09-2025	159.99	PSN Automotive Marketing	3007530620
3794	4008634660	Running Repair	04-09-2025	3794122504143	04-09-2025	KA53AB5617	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2024	SYED ASIF SYED ASIF	0012084809	SYED ASIF SYED ASIF	SOUTH-2	Retail/ Fleet Owner	0012084809		190288	17:05:08	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		MC2CBJRC0RA102348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008398113	04-09-2025	90.30	PSN Automotive Marketing	3007530620
3794	4008634660	Running Repair	04-09-2025	3794122504143	04-09-2025	KA53AB5617	MD Truck	Anush V	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	31-01-2024	SYED ASIF SYED ASIF	0012084809	SYED ASIF SYED ASIF	SOUTH-2	Retail/ Fleet Owner	0012084809		190288	17:05:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	381.80	450.52	0	010002735983	Pending at VECV - 1	Normal Claim type	3794N250901238	0.00				998714		MC2CBJRC0RA102348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008398113	04-09-2025	563.15	PSN Automotive Marketing	3007530620
3794	4008634660	Running Repair	04-09-2025	3794122504143	04-09-2025	KA53AB5617	MD Truck	Anush V	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	31-01-2024	SYED ASIF SYED ASIF	0012084809	SYED ASIF SYED ASIF	SOUTH-2	Retail/ Fleet Owner	0012084809		190288	17:05:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA102348	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008398113	04-09-2025	441.03	PSN Automotive Marketing	3007530620
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	-100.00	-5.75	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			0.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			339.25	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			407.10	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	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	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			339.25	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Misc. Labor	0117130099	PRESSING CHERGES INHOUSE	1.200	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			814.20	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"6,445.75"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"3,121.10"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			380.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	MF472127	SPLIT PIN	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	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				73182400		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			50.01	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	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				73182400		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			89.99	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	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				73181600		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			20.01	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0NH212909	-100.00	-24.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			0.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	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				73181500		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			359.99	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IF300232	NUT SELF LOCKING 12	4.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	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				73181600		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			100.02	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			570.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID312412	SLEEVE SYNCRO 4th/5th	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"3,670.00"	0.00	0.00	"2,133.19"	"2,133.19"	"2,867.19"	"2,867.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"3,670.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"5,450.01"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"4,585.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			25.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"1,280.01"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID304997	SYNCHRO 2ND 3RD	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	"18,824.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"24,095.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"1,915.00"	0.00	0.00	"1,113.09"	"1,113.09"	"1,496.09"	"1,496.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"1,915.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			10.00	0.00	0.00	5.81	11.62	7.82	15.64	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			20.02	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			390.00	0.00	0.00	226.69	453.38	304.69	609.38	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			780.01	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	ID330023	O-RING	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			240.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			165.00	0.00	0.00	106.83	427.32	139.83	559.32	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				84824000		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			660.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"1,505.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			30.00	0.00	0.00	17.44	87.20	23.44	117.20	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			150.02	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			20.00	0.00	0.00	11.63	58.15	15.63	78.15	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			100.03	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			155.00	0.00	0.00	90.09	180.18	121.10	242.20	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			310.02	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			190.00	0.00	0.00	110.44	220.88	148.44	296.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			380.01	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	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				84828000		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"1,070.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			585.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	AMC	Spares	ID330045	O-RING - UNIT PUMP	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			135.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	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				73182990		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			30.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID312587	SHAFT CLUTCH RELEASE RH	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			845.00	0.00	0.00	491.16	491.16	660.16	660.16	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			845.00	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID203701	SYNCHRO HUB	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"5,995.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			"7,385.00"	PSN Automotive Marketing	3007530717
3794	4008635039	Onsite	04-09-2025	3794122504144	04-09-2025	HR55AM3365	MD Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-08-2022	SAMUNDER SINGH	0011875845	SAMUNDER SINGH	SOUTH-2	KAM	0011875845		630116	18:04:00	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	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				32141000		MC2ERLRC0NH212909	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB PRM 7S 425L			359.99	PSN Automotive Marketing	3007530717
3794	4008635223	Onsite	04-09-2025	3794122504145	04-09-2025	KA51AJ8091	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		180522	18:38:29	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	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				84841090		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			320.02	PSN Automotive Marketing	3007530778
3794	4008635223	Onsite	04-09-2025	3794122504145	04-09-2025	KA51AJ8091	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID362164	ASSY PIPE FRONT	1.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		180522	18:38:29	KM			"8,140.00"	0.00	0.00	"4,731.38"	"4,731.38"	"6,359.38"	"6,359.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			"8,140.00"	PSN Automotive Marketing	3007530778
3794	4008635223	Onsite	04-09-2025	3794122504145	04-09-2025	KA51AJ8091	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		180522	18:38:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			563.15	PSN Automotive Marketing	3007530778
3794	4008635223	Onsite	04-09-2025	3794122504145	04-09-2025	KA51AJ8091	MD Truck	Farooq A Chittekhan	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		180522	18:38:29	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84135010		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			"32,129.99"	PSN Automotive Marketing	3007530778
3794	4008635223	Onsite	04-09-2025	3794122504145	04-09-2025	KA51AJ8091	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		180522	18:38:29	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		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			441.03	PSN Automotive Marketing	3007530778
3794	4008635223	Onsite	04-09-2025	3794122504145	04-09-2025	KA51AJ8091	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Bangalore	08-01-2024	SRINATH T	0012299433	SRINATH T	SOUTH-2	Retail/ Fleet Owner	0012299433		180522	18:38:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	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		MC2CBMRC0RA104931	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			576.73	PSN Automotive Marketing	3007530778
3794	4008635336	Running Repair	04-09-2025	3794122504146	04-09-2025	KA01AR4949	HD  Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		40608	19:30:32	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		MC2BBSRC0TB125389	-100.00	-5.75	Pro 6028 S BSVI CBC NGB 31FT			0.00	PSN Automotive Marketing	3007530785
3794	4008635336	Running Repair	04-09-2025	3794122504146	04-09-2025	KA01AR4949	HD  Truck	Navin Kumar	Warranty	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		40608	19:30:32	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	460.00	"1,380.00"	"1,628.40"	0	010002737191	Pending at VECV - 1	Normal Claim type	3794N250901240	0.00				998714		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			"2,035.50"	PSN Automotive Marketing	3007530785
3794	4008635336	Running Repair	04-09-2025	3794122504146	04-09-2025	KA01AR4949	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		40608	19:30:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BBSRC0TB125389	-100.00	-86.00	Pro 6028 S BSVI CBC NGB 31FT			0.00	PSN Automotive Marketing	3007530785
3794	4008635336	Running Repair	04-09-2025	3794122504146	04-09-2025	KA01AR4949	HD  Truck	Navin Kumar	Warranty	Spares	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	2.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		40608	19:30:32	KM			50.00	0.00	0.00	29.06	58.12	39.07	78.14	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.06	58.12	79.97	0	010002737191	Pending at VECV - 1	Normal Claim type	3794N250901240	0.00				87089900		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			100.02	PSN Automotive Marketing	3007530785
3794	4008635336	Running Repair	04-09-2025	3794122504146	04-09-2025	KA01AR4949	HD  Truck	Navin Kumar	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		40608	19:30:32	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	"85,996.53"	515.98	608.86	0	010002737191	Pending at VECV - 1	Normal Claim type	3794N250901240	0.00				27101990		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			739.81	PSN Automotive Marketing	3007530785
3794	4008635336	Running Repair	04-09-2025	3794122504146	04-09-2025	KA01AR4949	HD  Truck	Navin Kumar	Warranty	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	31-03-2025	PRASHANTH V PRASHANTH V	0012302326	PRASHANTH V PRASHANTH V	SOUTH-2	Retail/ Fleet Owner	0012302326		40608	19:30:32	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	207.18	262.81	0	010002737191	Pending at VECV - 1	Normal Claim type	3794N250901240	0.00				84879000		MC2BBSRC0TB125389	0.00	0.00	Pro 6028 S BSVI CBC NGB 31FT			320.02	PSN Automotive Marketing	3007530785
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.220	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	KM			200.00	0.00	0.00	0.00	0.00	0.00	844.00	844.00	0.00	0.00	9.00	9.00	151.92	995.92	0.00	10	Karnataka	0.00	995.92	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			995.92	PSN Automotive Marketing	3007530827
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	20.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			354.00	PSN Automotive Marketing	3007530827
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus	Madhan Kumar  J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	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		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			301.99	PSN Automotive Marketing	3007530827
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus	Madhan Kumar  J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			315.01	PSN Automotive Marketing	3007530827
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus	Madhan Kumar  J	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			7.08	PSN Automotive Marketing	3007530827
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus	Madhan Kumar  J	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	KM			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	10	Karnataka	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,584.99"	PSN Automotive Marketing	3007530827
3794	4008635354	Breakdown Order	04-09-2025	3794122504147	04-09-2025	KA51AJ6213	LD Bus	Madhan Kumar  J	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-10-2023	SRI VINAYAK TRAVELS	0012251956	SRI VINAYAK TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012251956		133132	19:51:07	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		MC2V1KRT0PK536484	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			441.03	PSN Automotive Marketing	3007530827
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,196.61"	0.00	0.00	9.00	9.00	395.38	"2,591.99"	0.00	10	Karnataka	0.00	"2,591.99"	0.00	0.00	0.00	0					0.00				84812000		MC2BAJRC0ND078753	-10.00	-244.07	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"2,591.99"	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	-10.00	-57.50	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	610.66	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	-10.00	-34.50	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	366.40	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0113341327	"Replacement of Bogie ""A"" Frame"	3.200	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"	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		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"2,171.20"	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	388.12	0.00	0.00	9.00	9.00	69.86	457.98	0.00	10	Karnataka	0.00	457.98	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	-10.00	-43.13	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	457.98	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			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		MC2BAJRC0ND078753	-5.00	-14.38	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	322.28	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Outside Parts	333334	APDA  KIT	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			"5,000.00"	0.00	0.00	0.00	0.00	"7,380.00"	"7,380.00"	"7,380.00"	0.00	0.00	14.00	14.00	"2,066.40"	"9,446.40"	0.00	10	Karnataka	0.00	"9,446.40"	0.00	0.00	0.00	0					0.00				85071000		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"9,446.40"	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Outside Parts	333333	Desiccant Air Dryer	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			"10,000.00"	0.00	0.00	0.00	0.00	"3,305.00"	"3,305.00"	"3,305.00"	0.00	0.00	9.00	9.00	594.90	"3,899.90"	0.00	10	Karnataka	0.00	"3,899.90"	0.00	0.00	0.00	0					0.00				84139190		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"3,899.90"	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			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		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	90.30	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	279.04	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Paid	Spares	ID377510	4 INCH CLUTCH BOOSTER	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			"5,235.00"	0.00	0.00	"3,042.84"	"3,042.84"	"4,089.84"	"4,089.84"	"3,680.86"	0.00	0.00	14.00	14.00	"1,030.64"	"4,711.50"	0.00	10	Karnataka	0.00	"4,711.50"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	-10.00	-408.98	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"4,711.50"	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck	Praveen Kumar M J	Warranty	Spares	IC336701	A FRAME ASSY	1.000	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			"28,625.00"	0.00	0.00	"16,638.28"	"16,638.28"	"22,363.28"	"22,363.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"28,625.00"	PSN Automotive Marketing	3007530863
3794	4008635251	Onsite	04-09-2025	3794122504148	04-09-2025	KA594668	HD  Truck		Paid	Outside Labor	0117444443	APDA &BRAKE CHAMBER SERVICE(PSN WABCO)	5.435	Bangalore	30-08-2022	MBR ENTERPRISES MBR ENTERPRISES	0010670520	MBR ENTERPRISES MBR ENTERPRISES	SOUTH-2	Cash Sales	0010670520		10565	18:49:34	H			525.00	0.00	0.00	0.00	0.00	0.00	"2,853.38"	"2,853.38"	0.00	0.00	9.00	9.00	513.60	"3,366.98"	0.00	10	Karnataka	0.00	"3,366.98"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0ND078753	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 11X20	2008398398	04-09-2025	"3,366.98"	PSN Automotive Marketing	3007530863
3794	4008635841	Breakdown Order	05-09-2025	3794122504149	05-09-2025	TN03AE7996	HD  Truck	Abhi N	Paid	Spares	IC415838	AIR PROCESSING UNIT	1.000	Bangalore	15-03-2022	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		214450	10:06:24	KM			"10,195.00"	0.00	0.00	"5,925.84"	"5,925.84"	"7,964.84"	"7,964.84"	"7,964.84"	0.00	28.00	0.00	0.00	"2,230.16"	"10,195.00"	0.00	22	Tamil Nadu	0.00	"10,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0NA076071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"10,195.00"	PSN Automotive Marketing	3007531136
3794	4008635841	Breakdown Order	05-09-2025	3794122504149	05-09-2025	TN03AE7996	HD  Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Bangalore	15-03-2022	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		214450	10:06:24	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	18.00	0.00	0.00	180.00	"1,180.00"	0.00	22	Tamil Nadu	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NA076071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,180.00"	PSN Automotive Marketing	3007531136
3794	4008635841	Breakdown Order	05-09-2025	3794122504149	05-09-2025	TN03AE7996	HD  Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.000	Bangalore	15-03-2022	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		214450	10:06:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	22	Tamil Nadu	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NA076071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,357.00"	PSN Automotive Marketing	3007531136
3794	4008635841	Breakdown Order	05-09-2025	3794122504149	05-09-2025	TN03AE7996	HD  Truck	Abhi N	Paid	Misc. Labor	0117350099	VACCUM LEAKAGE CHECKUP DONE	1.665	Bangalore	15-03-2022	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		214450	10:06:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	957.38	957.38	0.00	18.00	0.00	0.00	172.33	"1,129.71"	0.00	22	Tamil Nadu	0.00	"1,129.71"	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NA076071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			"1,129.71"	PSN Automotive Marketing	3007531136
3794	4008635841	Breakdown Order	05-09-2025	3794122504149	05-09-2025	TN03AE7996	HD  Truck	Abhi N	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	15-03-2022	SIVASANKAR E	0011718728	SIVASANKAR E	SOUTH-2	Retail/ Fleet Owner	0011718728		214450	10:06:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0NA076071	0.00	0.00	Pro 6048 S BS6 CBC NGB 29FT			339.25	PSN Automotive Marketing	3007531136
3794	4008635992	Breakdown Order	05-09-2025	3794122504150	05-09-2025	KA53AB6935	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		27587	10:24:00	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	10	Karnataka	0.00	531.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM			531.00	PSN Automotive Marketing	3007531236
3794	4008635992	Breakdown Order	05-09-2025	3794122504150	05-09-2025	KA53AB6935	LD Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	2.000	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		27587	10:24:00	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	10	Karnataka	0.00	472.00	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM			472.00	PSN Automotive Marketing	3007531236
3794	4008635992	Breakdown Order	05-09-2025	3794122504150	05-09-2025	KA53AB6935	LD Truck	Abhi N	Paid	Misc. Labor	0117210099	CLUTCH AIROUT	1.470	Bangalore	15-05-2024	KIRAN G	0012414737	KIRAN G	SOUTH-2	Retail/ Fleet Owner	0012414737		27587	10:24:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	845.25	845.25	0.00	0.00	9.00	9.00	152.14	997.39	0.00	10	Karnataka	0.00	997.39	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RDB49641	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM			997.39	PSN Automotive Marketing	3007531236
3794	4008635878	Breakdown Order	05-09-2025	3794122504151	05-09-2025	RJ32GC8691	HD  Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	16-04-2022	NITINTRANSPORTCOMPANY	0004109293	DHARAMVIR S/O LAXHMI CHAND	SOUTH-2	Retail/ Fleet Owner	0011613583		494554	10:10:39	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NC076965	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			944.00	PSN Automotive Marketing	3007531325
3794	4008635878	Breakdown Order	05-09-2025	3794122504151	05-09-2025	RJ32GC8691	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	34.000	Bangalore	16-04-2022	NITINTRANSPORTCOMPANY	0004109293	DHARAMVIR S/O LAXHMI CHAND	SOUTH-2	Retail/ Fleet Owner	0011613583		494554	10:10:39	KM			15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NC076965	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			601.80	PSN Automotive Marketing	3007531325
3794	4008635878	Breakdown Order	05-09-2025	3794122504151	05-09-2025	RJ32GC8691	HD  Truck	Madhan Kumar  J	AMC	Misc. Labor	0117130099	FUEL LINE CHECKUP DONE	1.500	Bangalore	16-04-2022	NITINTRANSPORTCOMPANY	0004109293	DHARAMVIR S/O LAXHMI CHAND	SOUTH-2	Retail/ Fleet Owner	0011613583		494554	10:10:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NC076965	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"1,017.75"	PSN Automotive Marketing	3007531325
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			373.17	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	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		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			339.26	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	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		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			271.40	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			223.91	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			563.15	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Misc. Labor	0117130099	GENARAL CHECKUP	0.500	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	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		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			339.26	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"2,395.00"	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Spares	MH035166	GASKET (14)	6.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				74152100		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			210.00	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			159.99	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	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		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			90.30	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"3,752.02"	PSN Automotive Marketing	3007531371
3794	4008636353	Preventive Maintenance	05-09-2025	3794122504152	05-09-2025	KA53D1301	LD Bus	Navin Kumar	Paid	Spares	IM300565	FILTER KIT LCV PRO	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		128891	11:02:24	KM			"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				84212300		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"1,934.99"	PSN Automotive Marketing	3007531371
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			563.15	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			271.40	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			223.91	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	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		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			339.26	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"3,752.02"	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"2,395.00"	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			159.99	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300565	FILTER KIT LCV PRO	1.000	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			"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				84212300		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"1,934.99"	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	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		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			90.30	PSN Automotive Marketing	3007531386
3794	4008636460	Preventive Maintenance	05-09-2025	3794122504153	05-09-2025	KA53D1453	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	24-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		113054	11:12:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384202	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			373.17	PSN Automotive Marketing	3007531386
3794	4008635545	Breakdown Order	04-09-2025	3794122504154	05-09-2025	KA53AC1768	LD Bus	Afrooz Pasha	Warranty	Misc. Labor	0117160099	ELECTRICALCHEKUP DONE	1.500	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	23:24:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	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		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			"1,017.75"	PSN Automotive Marketing	3007531388
3794	4008635545	Breakdown Order	04-09-2025	3794122504154	05-09-2025	KA53AC1768	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	24.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	23:24:16	KM			15.00	0.00	0.00	0.00	0.00	0.00	360.00	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		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			424.80	PSN Automotive Marketing	3007531388
3794	4008635545	Breakdown Order	04-09-2025	3794122504154	05-09-2025	KA53AC1768	LD Bus	Afrooz Pasha	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	23:24:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	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		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			236.00	PSN Automotive Marketing	3007531388
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"1,459.35"	0.00	0.00	9.00	9.00	262.68	"1,722.03"	0.00	10	Karnataka	0.00	"1,722.03"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	"2,870.05"	PSN Automotive Marketing	3007531650
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	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		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	508.87	PSN Automotive Marketing	3007531650
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	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		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	119.99	PSN Automotive Marketing	3007531650
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	KM			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	10	Karnataka	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	"2,584.99"	PSN Automotive Marketing	3007531650
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	90.30	PSN Automotive Marketing	3007531650
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	KM			"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"47,859.38"	"28,715.63"	0.00	0.00	14.00	14.00	"8,040.38"	"36,756.01"	0.00	10	Karnataka	0.00	"36,756.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	"61,260.00"	PSN Automotive Marketing	3007531650
3794	4008619430	Onsite	01-09-2025	3794122504155	05-09-2025	KA51AG4171	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		662369	15:59:47	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0MH072456	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT	2008386118	02-09-2025	159.99	PSN Automotive Marketing	3007531650
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	240.02	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	10	Karnataka	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"1,090.01"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	42.24	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	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				70091010		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"1,115.00"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	410.00	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	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		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	65.00	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	90.30	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	10	Karnataka	0.00	369.89	0.00	0.00	0.00	0					0.00				27101990		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	369.89	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.500	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"1,017.76"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	440.00	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"1,480.00"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	135.70	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Venugopal M	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"1,628.40"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"3,055.00"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			660.00	0.00	0.00	383.63	"1,534.52"	515.63	"2,062.52"	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	10	Karnataka	0.00	"2,640.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"2,640.02"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Venugopal M	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	"12,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"16,380.00"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	ELECTRICAL WORKS	2.000	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	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		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	"1,357.00"	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	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		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	339.26	PSN Automotive Marketing	3007531653
3794	4008618962	Running Repair	01-09-2025	3794122504156	05-09-2025	KA05AK9588	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	24-01-2022	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		87583	15:05:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08709	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008399300	05-09-2025	203.56	PSN Automotive Marketing	3007531653
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	910.01	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"21,820.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"7,199.94"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	400.06	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	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				73182200		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	320.02	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	250.00	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"2,119.98"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"2,020.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	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				84831099		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"8,915.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	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				84831099		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"8,625.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"9,895.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,350.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	205.01	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	225.00	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831092		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"36,395.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"11,784.99"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"14,995.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"50,460.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"4,150.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	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				84833000		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,975.03"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	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				84833000		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"2,440.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	104.98	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	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				84822011		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,280.06"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329160	CONNECTING ROD ASSY	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"8,765.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"11,220.02"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"83,194.99"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"5,955.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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	32814646					0.00				998714		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	0.00	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"3,019.98"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,220.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	875.01	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"3,055.00"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,425.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,634.99"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	10	Karnataka	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,038.11"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	339.26	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	468.17	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"19,337.26"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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				84825021		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	485.00	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329238	Exhaust Valve	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	375.01	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID310017	Injector Washer	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	40.02	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	270.90	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	10	Karnataka	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,895.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	10	Karnataka	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,895.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	205.01	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MH037279	BOLT EYE(10x1.25)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	30.00	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	15.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			10.00	0.00	0.00	6.47	97.05	8.47	127.05	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	10	Karnataka	0.00	149.91	0.00	0.00	0.00	0					0.00				74152100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	149.91	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	15.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			65.00	0.00	0.00	37.78	566.70	50.78	761.70	761.70	0.00	0.00	14.00	14.00	213.28	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				87081090		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	974.98	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	3.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73269099		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	285.01	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	379.99	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,575.01"	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			10.00	0.00	0.00	5.81	29.05	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	49.99	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	119.99	PSN Automotive Marketing	3007531706
3794	4008632314	Free Service	04-09-2025	3794162501125	05-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			45.00	0.00	0.00	26.16	26.16	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				84099930		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	45.00	PSN Automotive Marketing	3007531706
3794	4008637246	Free Service	05-09-2025	3794162501126	05-09-2025		MD Truck	Afrooz Pasha	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-06-2025	SRI SAI GANESH CONCRETE PRODUCTS	0012600057	SRI SAI GANESH	SOUTH-2	Retail/ Fleet Owner	0012600057		1309	12:33:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	68150391					0.00				998714		MC2EVHRC0TA241286	0.00	0.00	Pro2118 H CBC 20FT POL BSVIDW PRM 160#	2008399361	05-09-2025	0.00	PSN Automotive Marketing	3007531794
3794	4008637246	Free Service	05-09-2025	3794162501126	05-09-2025		MD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	RPM WIRING REPAIRING	7.936	Bangalore	30-06-2025	SRI SAI GANESH CONCRETE PRODUCTS	0012600057	SRI SAI GANESH	SOUTH-2	Retail/ Fleet Owner	0012600057		1309	12:33:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,563.20"	"4,563.20"	0.00	0.00	9.00	9.00	821.38	"5,384.58"	0.00	10	Karnataka	0.00	"5,384.58"	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0TA241286	0.00	0.00	Pro2118 H CBC 20FT POL BSVIDW PRM 160#	2008399361	05-09-2025	"5,384.58"	PSN Automotive Marketing	3007531794
3794	4008637246	Free Service	05-09-2025	3794162501126	05-09-2025		MD Truck		Paid	Outside Labor	0117444444	WIRE	0.994	Bangalore	30-06-2025	SRI SAI GANESH CONCRETE PRODUCTS	0012600057	SRI SAI GANESH	SOUTH-2	Retail/ Fleet Owner	0012600057		1309	12:33:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	521.85	521.85	0.00	0.00	9.00	9.00	93.94	615.79	0.00	10	Karnataka	0.00	615.79	0.00	0.00	0.00	0					0.00				998714		MC2EVHRC0TA241286	0.00	0.00	Pro2118 H CBC 20FT POL BSVIDW PRM 160#	2008399361	05-09-2025	615.79	PSN Automotive Marketing	3007531794
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	334.65	0.00	0.00	9.00	9.00	60.24	394.89	0.00	10	Karnataka	0.00	394.89	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221920	-3.00	-10.35	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	394.89	PSN Automotive Marketing	3007531875
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	785.04	0.00	0.00	9.00	9.00	141.30	926.34	0.00	10	Karnataka	0.00	926.34	0.00	0.00	0.00	0					0.00				84139190		MC2ERHRC0PA221920	-3.00	-24.28	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	926.34	PSN Automotive Marketing	3007531875
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	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		MC2ERHRC0PA221920	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	90.30	PSN Automotive Marketing	3007531875
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	10	Karnataka	0.00	9.70	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0PA221920	-2.95	-0.25	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	9.70	PSN Automotive Marketing	3007531875
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	10	Karnataka	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PA221920	-3.00	-40.30	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	"1,537.44"	PSN Automotive Marketing	3007531875
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,089.96"	0.00	0.00	14.00	14.00	"2,545.18"	"11,635.14"	0.00	10	Karnataka	0.00	"11,635.14"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PA221920	-3.00	-281.13	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	"11,635.14"	PSN Automotive Marketing	3007531875
3794	4008636413	Running Repair	05-09-2025	3794122504157	05-09-2025	KA53AA9939	MD Truck	Baba Fakruddin	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	31-05-2023	SANDERP KUMAR C Y	0012073463	SANDERP KUMAR C Y	SOUTH-2	Retail/ Fleet Owner	0012073463		40406	11:08:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,342.55"	0.00	0.00	9.00	9.00	421.66	"2,764.21"	0.00	10	Karnataka	0.00	"2,764.21"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221920	-3.00	-72.45	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008399040	05-09-2025	"2,764.21"	PSN Automotive Marketing	3007531875
3794	4008636874	Onsite	05-09-2025	3794122504158	05-09-2025	KA05AP1927	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9584	11:54:12	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		MC2P3LRT0RA538767	0.00	0.00	PRO 3010 L CWC 3L BSVI			"2,500.28"	PSN Automotive Marketing	3007531878
3794	4008636874	Onsite	05-09-2025	3794122504158	05-09-2025	KA05AP1927	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117130099	Deputation charges	2.211	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9584	11:54:12	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		MC2P3LRT0RA538767	0.00	0.00	PRO 3010 L CWC 3L BSVI			"1,500.17"	PSN Automotive Marketing	3007531878
3794	4008636874	Onsite	05-09-2025	3794122504158	05-09-2025	KA05AP1927	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9584	11:54:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538767	0.00	0.00	PRO 3010 L CWC 3L BSVI			441.03	PSN Automotive Marketing	3007531878
3794	4008636874	Onsite	05-09-2025	3794122504158	05-09-2025	KA05AP1927	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9584	11:54:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538767	0.00	0.00	PRO 3010 L CWC 3L BSVI			135.70	PSN Automotive Marketing	3007531878
3794	4008636874	Onsite	05-09-2025	3794122504158	05-09-2025	KA05AP1927	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		9584	11:54:12	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA538767	0.00	0.00	PRO 3010 L CWC 3L BSVI			"8,660.01"	PSN Automotive Marketing	3007531878
3794	4008636851	Onsite	05-09-2025	3794122504159	05-09-2025	KA05AP1858	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		13301	11:52:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA538766	0.00	0.00	PRO 3010 L CWC 3L BSVI			135.70	PSN Automotive Marketing	3007531900
3794	4008636851	Onsite	05-09-2025	3794122504159	05-09-2025	KA05AP1858	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		13301	11:52:01	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		MC2P3LRT0RA538766	0.00	0.00	PRO 3010 L CWC 3L BSVI			441.03	PSN Automotive Marketing	3007531900
3794	4008636851	Onsite	05-09-2025	3794122504159	05-09-2025	KA05AP1858	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-01-2024	THE HEAD MASTER ST.PATRICKS ACADEMY	0012338040	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012338040		13301	11:52:01	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA538766	0.00	0.00	PRO 3010 L CWC 3L BSVI			"8,660.01"	PSN Automotive Marketing	3007531900
3794	4008637596	Telematics Subscription	05-09-2025	3794172500159	05-09-2025	KA40B4162	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-08-2023	M MUNIGANGAPPA	0012203201	M MUNIGANGAPPA	SOUTH-2	Retail/ Fleet Owner	0012203201		314188	13:21:53	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2CAJRC0PF093535	-23.90	-931.34	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,500.02"	PSN Automotive Marketing	3007531984
3794	4008637535	Onsite	05-09-2025	3794122504160	05-09-2025	KA03AN1128	LD Bus	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		6694	13:10:46	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		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI	2008399610	05-09-2025	441.03	PSN Automotive Marketing	3007532016
3794	4008637535	Onsite	05-09-2025	3794122504160	05-09-2025	KA03AN1128	LD Bus	Venugopal M	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		6694	13:10:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI	2008399610	05-09-2025	339.26	PSN Automotive Marketing	3007532016
3794	4008637535	Onsite	05-09-2025	3794122504160	05-09-2025	KA03AN1128	LD Bus	Venugopal M	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	26-11-2024	CALDWELL EINGLISH MEDIUM SCHOOL	0010350181	CALDWELL	SOUTH-2	Retail/ Fleet Owner	0010350181		6694	13:10:46	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		MC2FBERT0RFB52572	0.00	0.00	2065 E SRL CWC BSVI	2008399610	05-09-2025	705.00	PSN Automotive Marketing	3007532016
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,478.30"	0.00	0.00	9.00	9.00	266.10	"1,744.40"	0.00	10	Karnataka	0.00	"1,744.40"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PEB06656	-2.00	-30.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"1,744.40"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,508.11"	0.00	0.00	9.00	9.00	451.46	"2,959.57"	0.00	10	Karnataka	0.00	"2,959.57"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PEB06656	-2.00	-51.19	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"2,959.57"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,400.93"	0.00	0.00	9.00	9.00	612.16	"4,013.09"	0.00	10	Karnataka	0.00	"4,013.09"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PEB06656	-2.00	-69.41	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"4,013.09"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,060.82"	0.00	0.00	9.00	9.00	190.94	"1,251.76"	0.00	10	Karnataka	0.00	"1,251.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-31.68	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"1,251.76"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,361.71"	0.00	0.00	9.00	9.00	425.10	"2,786.81"	0.00	10	Karnataka	0.00	"2,786.81"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-70.54	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"2,786.81"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PEB06656	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	90.30	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,549.66"	0.00	0.00	9.00	9.00	458.94	"3,008.60"	0.00	10	Karnataka	0.00	"3,008.60"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PEB06656	-2.00	-52.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"3,008.60"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	608.67	0.00	0.00	14.00	14.00	170.42	779.09	0.00	10	Karnataka	0.00	779.09	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06656	-2.00	-12.42	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	779.09	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	830.71	0.00	0.00	14.00	14.00	232.60	"1,063.31"	0.00	10	Karnataka	0.00	"1,063.31"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06656	-2.00	-16.95	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	"1,063.31"	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	167.50	0.00	0.00	9.00	9.00	30.16	197.66	0.00	10	Karnataka	0.00	197.66	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-5.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	197.66	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	307.08	0.00	0.00	9.00	9.00	55.28	362.36	0.00	10	Karnataka	0.00	362.36	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-9.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	362.36	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	279.16	0.00	0.00	9.00	9.00	50.24	329.40	0.00	10	Karnataka	0.00	329.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-8.34	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	329.40	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	223.33	0.00	0.00	9.00	9.00	40.20	263.53	0.00	10	Karnataka	0.00	263.53	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-6.67	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	263.53	PSN Automotive Marketing	3007532096
3794	4008637392	Preventive Maintenance	05-09-2025	3794122504161	05-09-2025	KA52B8555	MD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	29-07-2023	SURESH BABU MP	0012044037	SURESH BABU MP	SOUTH-2	Retail/ Fleet Owner	0012044037		241394	12:48:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	128.41	0.00	0.00	9.00	9.00	23.12	151.53	0.00	10	Karnataka	0.00	151.53	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06656	-2.90	-3.84	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008399644	05-09-2025	151.53	PSN Automotive Marketing	3007532096
3794	4008636530	Onsite	05-09-2025	3794122504162	05-09-2025	KA51AG4192	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		707537	11:20:27	KM			"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	"50,777.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072490	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"64,995.00"	PSN Automotive Marketing	3007532157
3794	4008636530	Onsite	05-09-2025	3794122504162	05-09-2025	KA51AG4192	HD  Truck	Farooq A Chittekhan	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		707537	11:20:27	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0MH072490	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"1,480.02"	PSN Automotive Marketing	3007532157
3794	4008636530	Onsite	05-09-2025	3794122504162	05-09-2025	KA51AG4192	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-08-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		707537	11:20:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0MH072490	0.00	0.00	Pro3019 S SLP CBC 32FT BS6 NGB CEAT			"2,870.05"	PSN Automotive Marketing	3007532157
3794	4008637690	Running Repair	05-09-2025	3794122504163	05-09-2025	KA53D0825	HD  Truck	Afrooz Pasha	Paid	Misc. Labor	0117120099	ELECTRICAL INSPECTION WORK	2.000	Bangalore	24-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		668912	13:47:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"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		MC2T1KRC0HG001598	-10.00	-115.00	Pro 5016 K CBC RHD BS4 NGB 20FT	2008399823	05-09-2025	"1,221.30"	PSN Automotive Marketing	3007532186
3794	4008637690	Running Repair	05-09-2025	3794122504163	05-09-2025	KA53D0825	HD  Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	24-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		668912	13:47:26	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2T1KRC0HG001598	0.00	0.00	Pro 5016 K CBC RHD BS4 NGB 20FT	2008399823	05-09-2025	42.24	PSN Automotive Marketing	3007532186
3794	4008637690	Running Repair	05-09-2025	3794122504163	05-09-2025	KA53D0825	HD  Truck	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	24-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		668912	13:47:26	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	91.52	0.00	0.00	9.00	9.00	16.48	108.00	0.00	10	Karnataka	0.00	108.00	0.00	0.00	0.00	0					0.00				34031900		MC2T1KRC0HG001598	-10.00	-10.17	Pro 5016 K CBC RHD BS4 NGB 20FT	2008399823	05-09-2025	108.00	PSN Automotive Marketing	3007532186
3794	4008637690	Running Repair	05-09-2025	3794122504163	05-09-2025	KA53D0825	HD  Truck	Afrooz Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-08-2017	SUGUNA FOODS PVT LTD	0010287050	SUGUNA FOODS PVT LTD	SOUTH-2	KAM	0010287050		668912	13:47:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	10	Karnataka	0.00	396.91	0.00	0.00	0.00	0					0.00				998714		MC2T1KRC0HG001598	-10.00	-37.38	Pro 5016 K CBC RHD BS4 NGB 20FT	2008399823	05-09-2025	396.91	PSN Automotive Marketing	3007532186
3794	4008634396	Onsite	04-09-2025	3794122504164	05-09-2025	KA53AB3429	LD Truck	Baba Fakruddin	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		98806	16:25:45	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	010002737197	Pending at VECV - 1	Normal Claim type	3794N250901241	0.00				998714		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			339.26	PSN Automotive Marketing	3007532519
3794	4008634396	Onsite	04-09-2025	3794122504164	05-09-2025	KA53AB3429	LD Truck	Baba Fakruddin	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		98806	16:25:45	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,864.68"	"1,883.33"	"2,365.35"	0	010002737197	Pending at VECV - 1	Normal Claim type	3794N250901241	0.00				84812000		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			"2,880.00"	PSN Automotive Marketing	3007532519
3794	4008634396	Onsite	04-09-2025	3794122504164	05-09-2025	KA53AB3429	LD Truck	Baba Fakruddin	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		98806	16:25:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002737197	Pending at VECV - 1	Normal Claim type	3794N250901241	0.00				998714		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			678.50	PSN Automotive Marketing	3007532519
3794	4008634396	Onsite	04-09-2025	3794122504164	05-09-2025	KA53AB3429	LD Truck		Warranty	Outside Labor	0117444446	APDA O/H CHRGS-1152250192-WABCO	2.283	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		98806	16:25:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,198.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,050.18"	"1,239.21"	0	010002737197	Pending at VECV - 1	Normal Claim type	3794N250901241	0.00				998714		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			"1,414.32"	PSN Automotive Marketing	3007532519
3794	4008634396	Onsite	04-09-2025	3794122504164	05-09-2025	KA53AB3429	LD Truck	Baba Fakruddin	Warranty	Outside Parts	333334	washing lub-catridge protection	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		98806	16:25:45	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,061.00"	"1,061.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	828.91	828.91	"1,061.00"	0	010002737197	Pending at VECV - 1	Normal Claim type	3794N250901241	0.00				85071000		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			"1,358.08"	PSN Automotive Marketing	3007532519
3794	4008634396	Onsite	04-09-2025	3794122504164	05-09-2025	KA53AB3429	LD Truck	Baba Fakruddin	Warranty	Outside Parts	333333	washing lub-catridge protection	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		98806	16:25:45	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,648.00"	"2,648.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,244.07"	"2,244.07"	"2,648.00"	0	010002737197	Pending at VECV - 1	Normal Claim type	3794N250901241	0.00				84139190		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM			"3,124.64"	PSN Automotive Marketing	3007532519
3794	4008638342	Onsite	05-09-2025	3794122504165	05-09-2025	KA03AK4113	LD Truck	Satyananda S	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	21-09-2022	SAFIULLA SARIF	0011908147	SAFIULLA SARIF	SOUTH-2	Retail/ Fleet Owner	0011908147		288384	15:29:06	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		MC2EBGRC0NGB17840	0.00	0.00	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL			101.77	PSN Automotive Marketing	3007532691
3794	4008638427	Running Repair	05-09-2025	3794122504166	05-09-2025	KA53AB0734	LD Bus	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	0011825732	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011825732		28594	15:39:00	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		MC2FBERT0PA522040	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008400372	05-09-2025	441.03	PSN Automotive Marketing	3007532807
3794	4008638427	Running Repair	05-09-2025	3794122504166	05-09-2025	KA53AB0734	LD Bus	Venugopal M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	03-06-2023	THE HEAD MASTER EAST BANGALORE SCHOOL	0011825732	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011825732		28594	15:39:00	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		MC2FBERT0PA522040	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008400372	05-09-2025	678.50	PSN Automotive Marketing	3007532807
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			885.00	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"2,500.28"	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	Deputation Charges	2.211	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"1,500.17"	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			678.50	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			90.30	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73269099		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			80.00	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			159.99	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID373530	ASSY PIPE FUEL FILTER  (MCV MARK-II)	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	KM			700.00	0.00	0.00	406.88	406.88	546.88	546.88	546.88	0.00	0.00	14.00	14.00	153.12	700.00	0.00	10	Karnataka	0.00	700.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			700.00	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			407.10	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			271.40	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137063	FUEL TUBE (RETURN)....REPLACEMENT	0.400	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			271.40	PSN Automotive Marketing	3007532915
3794	4008636798	Onsite	05-09-2025	3794122504167	05-09-2025	KA591911	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	1.500	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		62302	11:45:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"1,017.76"	PSN Automotive Marketing	3007532915
3794	4008638433	Onsite	05-09-2025	3794122504168	05-09-2025	KA51AJ0977	MD Truck	Navin Kumar	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		113259	15:40:02	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		MC2ERHRC0PCB05656	-5.00	-18.69	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008400588	05-09-2025	418.98	PSN Automotive Marketing	3007532977
3794	4008638433	Onsite	05-09-2025	3794122504168	05-09-2025	KA51AJ0977	MD Truck	Navin Kumar	Paid	Labor Value	0120343026	T6 SENSOR R & R	0.260	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		113259	15:40:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	142.02	0.00	0.00	9.00	9.00	25.56	167.58	0.00	10	Karnataka	0.00	167.58	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05656	-5.00	-7.48	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008400588	05-09-2025	167.58	PSN Automotive Marketing	3007532977
3794	4008638433	Onsite	05-09-2025	3794122504168	05-09-2025	KA51AJ0977	MD Truck	Navin Kumar	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		113259	15:40:02	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"1,803.52"	0.00	0.00	14.00	14.00	504.98	"2,308.50"	0.00	10	Karnataka	0.00	"2,308.50"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0PCB05656	-10.00	-200.39	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008400588	05-09-2025	"2,308.50"	PSN Automotive Marketing	3007532977
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"1,575.01"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"1,590.02"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	361.20	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"3,055.00"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	130.02	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	300.00	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				84879000		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	130.01	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	410.00	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	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		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"4,095.00"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	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	32331457					0.00				998714		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	0.00	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"3,019.98"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	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				73182400		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	20.02	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	379.99	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"2,712.58"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	10	Karnataka	0.00	"2,800.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"2,800.00"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"1,949.98"	PSN Automotive Marketing	3007533128
3794	4008638002	Free Service	05-09-2025	3794162501127	05-09-2025	KA04AD2977	LD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	21-07-2023	G S RAMASWAMY CHETTY AND SONS	0011570742	G S RAMASWAMY CHETTY AND SONS	SOUTH-2	Retail/ Fleet Owner	0011570742		25348	14:45:19	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		MC2EBKRC0PFB32523	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008400803	05-09-2025	"1,779.99"	PSN Automotive Marketing	3007533128
3794	4008632067	Breakdown Order	04-09-2025	3794122504169	05-09-2025	WB05A2738	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		236485	11:27:08	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PL100586	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,406.02"	PSN Automotive Marketing	3007533163
3794	4008632067	Breakdown Order	04-09-2025	3794122504169	05-09-2025	WB05A2738	HD  Truck	Farooq A Chittekhan	AMC	Spares	ID374959	GASKET_10.5	2.000	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		236485	11:27:08	KM			"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,695.32"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PL100586	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,061.50"	PSN Automotive Marketing	3007533163
3794	4008632067	Breakdown Order	04-09-2025	3794122504169	05-09-2025	WB05A2738	HD  Truck	Farooq A Chittekhan	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		236485	11:27:08	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	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PL100586	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			944.00	PSN Automotive Marketing	3007533163
3794	4008632067	Breakdown Order	04-09-2025	3794122504169	05-09-2025	WB05A2738	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	48.000	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		236485	11:27:08	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PL100586	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			849.60	PSN Automotive Marketing	3007533163
3794	4008632067	Breakdown Order	04-09-2025	3794122504169	05-09-2025	WB05A2738	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		236485	11:27:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PL100586	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,870.06"	PSN Automotive Marketing	3007533163
3794	4008632067	Breakdown Order	04-09-2025	3794122504169	05-09-2025	WB05A2738	HD  Truck	Farooq A Chittekhan	AMC	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		236485	11:27:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PL100586	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing	3007533163
3794	4008636833	Onsite	05-09-2025	3794122504170	05-09-2025	KA594189	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		45398	11:49:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508636	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			135.70	PSN Automotive Marketing	3007533207
3794	4008636833	Onsite	05-09-2025	3794122504170	05-09-2025	KA594189	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		45398	11:49:29	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		MC2FDLRT0NE508636	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			441.03	PSN Automotive Marketing	3007533207
3794	4008636833	Onsite	05-09-2025	3794122504170	05-09-2025	KA594189	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		45398	11:49:29	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		MC2FDLRT0NE508636	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			678.50	PSN Automotive Marketing	3007533207
3794	4008636833	Onsite	05-09-2025	3794122504170	05-09-2025	KA594189	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		45398	11:49:29	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		MC2FDLRT0NE508636	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			407.10	PSN Automotive Marketing	3007533207
3794	4008636833	Onsite	05-09-2025	3794122504170	05-09-2025	KA594189	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	31-05-2022	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		45398	11:49:29	KM			"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	10	Karnataka	0.00	"2,645.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0NE508636	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"2,645.01"	PSN Automotive Marketing	3007533207
3794	4008637702	Running Repair	05-09-2025	3794122504171	05-09-2025	KA51AC6171	HD  Truck	Afrooz Pasha	Paid	Spares	IE450554	VEHICLE SPEED SENSOR	1.000	Bangalore	30-09-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		393790	13:51:26	KM			855.00	0.00	0.00	496.97	496.97	667.97	667.97	667.97	0.00	0.00	14.00	14.00	187.04	855.01	0.00	07	Haryana	0.00	855.01	0.00	0.00	0.00	0					0.00				87089900		MC2M1SRC0JH057695	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008400997	05-09-2025	855.01	PSN Automotive Marketing	3007533368
3794	4008637702	Running Repair	05-09-2025	3794122504171	05-09-2025	KA51AC6171	HD  Truck	Afrooz Pasha	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	30-09-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		393790	13:51:26	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	07	Haryana	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057695	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008400997	05-09-2025	67.86	PSN Automotive Marketing	3007533368
3794	4008637702	Running Repair	05-09-2025	3794122504171	05-09-2025	KA51AC6171	HD  Truck	Afrooz Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	30-09-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		393790	13:51:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	07	Haryana	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057695	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008400997	05-09-2025	474.96	PSN Automotive Marketing	3007533368
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117160099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	407.10	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	910.01	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	10	Karnataka	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	"1,944.99"	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	90.30	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	9.99	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Warranty	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002737826	Pending at VECV - 1	Spare Parts Warranty	3794S250900067	0.00				87089300		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	"7,994.99"	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002737826	Pending at VECV - 1	Spare Parts Warranty	3794S250900067	0.00				87089300		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	"6,055.01"	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	"1,585.00"	PSN Automotive Marketing	3007533398
3794	4008637373	Onsite	05-09-2025	3794122504172	05-09-2025	KA52B4605	MD Truck	Baba Fakruddin	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		251306	12:46:55	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	460.00	"1,932.00"	"2,279.76"	0	010002737826	Pending at VECV - 1	Spare Parts Warranty	3794S250900067	0.00				998714		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008400881	05-09-2025	"2,849.70"	PSN Automotive Marketing	3007533398
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	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		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	441.03	PSN Automotive Marketing	3007533458
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Misc. Labor	0117160099	DP SENSER WIRING CHACK UP	0.395	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	227.13	227.13	0.00	0.00	9.00	9.00	40.88	268.01	0.00	10	Karnataka	0.00	268.01	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	268.01	PSN Automotive Marketing	3007533458
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	"3,069.99"	PSN Automotive Marketing	3007533458
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	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		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	271.40	PSN Automotive Marketing	3007533458
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	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		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	407.10	PSN Automotive Marketing	3007533458
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Misc. Labor	0117140099	GENERAL CHECK UP	1.000	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	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		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	678.50	PSN Automotive Marketing	3007533458
3794	4008638545	Running Repair	05-09-2025	3794122504173	05-09-2025	KA51AJ7651	LD Bus	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	18-12-2023	SREE TRAVELS & FACILITY SOLUTIONS PVT LTD	0012208847	SREE TRAVELS & FACILITY SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012208847		29027	15:54:10	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		MC2P3LRT0PA522265	0.00	0.00	3010 L SKL Pro STF 24V AC RD BS6 PB2X2	2008400779	05-09-2025	203.56	PSN Automotive Marketing	3007533458
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Outside Parts	333333	Material Purchased Outside (18% GST)	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,474.58"	"8,474.58"	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"10,000.00"	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			90.30	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			119.99	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Spares	IC403880	RELAY VALVE_combined relay	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	KM			"5,375.00"	0.00	0.00	"3,124.22"	"3,124.22"	"4,199.22"	"4,199.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"5,375.00"	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"1,017.76"	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Labor Value	0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			678.50	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"1,357.00"	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck		AMC	Outside Labor	0117444443	SLACK ADJUSTER AND BREAK BOOSTER SERVICE	5.492	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,883.30"	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				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"3,402.30"	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Outside Parts	333334	slack adjuster-major kit	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,133.00"	"5,133.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			"6,570.24"	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	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		MC2ABHRC0KG018011	-100.00	-5.75	Pro 5019 H CBC BS4 NGB 18FT 10B			0.00	PSN Automotive Marketing	3007533507
3794	4008634445	Onsite	04-09-2025	3794122504174	05-09-2025	KA51AF2359	HD  Truck	Shek Wajeed	AMC	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		228820	16:32:04	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B			203.56	PSN Automotive Marketing	3007533507
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	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		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	"1,779.99"	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	"3,019.98"	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	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	51104997					0.00				998714		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	0.00	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	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		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	"4,095.00"	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	"3,055.00"	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	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		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	705.00	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	"2,620.00"	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	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		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	90.30	PSN Automotive Marketing	3007533799
3794	4008638926	Free Service	05-09-2025	3794162501128	05-09-2025	KA53AB5870	LD Truck	Baba Fakruddin	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-03-2024	MAHESH VENKATA VISHN INFRASTRUCTURE	0012285846	MAHESH	SOUTH-2	Retail/ Fleet Owner	0012285846		8659	17:00:35	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		MC2EHERC0RCB46760	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008401381	05-09-2025	339.26	PSN Automotive Marketing	3007533799
3794	4008638968	Onsite	05-09-2025	3794122504175	05-09-2025	KA01AN0649	LD Truck	Venugopal M	Paid	Misc. Labor	0117160099	ENGINEWIRING HARNESS REPAIR	2.500	Bangalore	20-01-2023	SRIDHAR K	0011987491	SRIDHAR K	SOUTH-2	Retail/ Fleet Owner	0011987491		53501	17:07:42	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		MC2EDERC0PAB24509	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401354	05-09-2025	"1,696.26"	PSN Automotive Marketing	3007533813
3794	4008638968	Onsite	05-09-2025	3794122504175	05-09-2025	KA01AN0649	LD Truck	Venugopal M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	20-01-2023	SRIDHAR K	0011987491	SRIDHAR K	SOUTH-2	Retail/ Fleet Owner	0011987491		53501	17:07:42	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0PAB24509	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008401354	05-09-2025	42.24	PSN Automotive Marketing	3007533813
3794	4008636698	Running Repair	05-09-2025	3794122504176	05-09-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17078	11:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008401356	05-09-2025	441.03	PSN Automotive Marketing	3007533890
3794	4008636698	Running Repair	05-09-2025	3794122504176	05-09-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117999999	ERROR CLEAR	1.000	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17078	11:37:08	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		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008401356	05-09-2025	678.50	PSN Automotive Marketing	3007533890
3794	4008636698	Running Repair	05-09-2025	3794122504176	05-09-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17078	11:37:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008401356	05-09-2025	"2,870.05"	PSN Automotive Marketing	3007533890
3794	4008636698	Running Repair	05-09-2025	3794122504176	05-09-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17078	11:37:08	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		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008401356	05-09-2025	54.18	PSN Automotive Marketing	3007533890
3794	4008636698	Running Repair	05-09-2025	3794122504176	05-09-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17078	11:37:08	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008401356	05-09-2025	"1,590.02"	PSN Automotive Marketing	3007533890
3794	4008619139	Onsite	01-09-2025	3794122504177	05-09-2025	KA51D4162	MD Truck	Afrooz Pasha	Paid	Spares	IE315960	FRONT CHASSIS HARNESS	1.000	Bangalore	30-05-2016	"Mr. Umesha, S/o Madappa,"	0010249075	"Mr. Umesha, S/o Madappa,"	SOUTH-2	Retail/ Fleet Owner	0010249075		222476	15:27:29	KM			"13,005.00"	0.00	0.00	"7,559.16"	"7,559.16"	"10,160.16"	"10,160.16"	"10,160.16"	0.00	0.00	14.00	14.00	"2,844.84"	"13,005.00"	0.00	10	Karnataka	0.00	"13,005.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0GC114549	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008401652	05-09-2025	"13,005.00"	PSN Automotive Marketing	3007533970
3794	4008619139	Onsite	01-09-2025	3794122504177	05-09-2025	KA51D4162	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-05-2016	"Mr. Umesha, S/o Madappa,"	0010249075	"Mr. Umesha, S/o Madappa,"	SOUTH-2	Retail/ Fleet Owner	0010249075		222476	15:27:29	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2F7HRC0GC114549	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008401652	05-09-2025	35.40	PSN Automotive Marketing	3007533970
3794	4008619139	Onsite	01-09-2025	3794122504177	05-09-2025	KA51D4162	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-05-2016	"Mr. Umesha, S/o Madappa,"	0010249075	"Mr. Umesha, S/o Madappa,"	SOUTH-2	Retail/ Fleet Owner	0010249075		222476	15:27:29	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0GC114549	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008401652	05-09-2025	42.24	PSN Automotive Marketing	3007533970
3794	4008619139	Onsite	01-09-2025	3794122504177	05-09-2025	KA51D4162	MD Truck	Afrooz Pasha	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	5.000	Bangalore	30-05-2016	"Mr. Umesha, S/o Madappa,"	0010249075	"Mr. Umesha, S/o Madappa,"	SOUTH-2	Retail/ Fleet Owner	0010249075		222476	15:27:29	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				39269099		MC2F7HRC0GC114549	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008401652	05-09-2025	175.00	PSN Automotive Marketing	3007533970
3794	4008619139	Onsite	01-09-2025	3794122504177	05-09-2025	KA51D4162	MD Truck	Afrooz Pasha	Paid	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Bangalore	30-05-2016	"Mr. Umesha, S/o Madappa,"	0010249075	"Mr. Umesha, S/o Madappa,"	SOUTH-2	Retail/ Fleet Owner	0010249075		222476	15:27:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	10	Karnataka	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0GC114549	0.00	0.00	Pro 1110 H HSD SF PS BS3 NGB 20FT PRM	2008401652	05-09-2025	"1,675.89"	PSN Automotive Marketing	3007533970
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	373.17	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	339.26	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	240.01	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"4,059.96"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	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		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	678.50	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"3,069.99"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	10	Karnataka	0.00	"3,340.04"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"3,340.04"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	90.30	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"1,475.00"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"1,575.01"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	IC515940	FUEL FILTER ASSY. CNG	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	"4,275.42"	"4,275.42"	0.00	0.00	9.00	9.00	769.58	"5,045.00"	0.00	10	Karnataka	0.00	"5,045.00"	0.00	0.00	0.00	0					0.00				84818090		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"5,045.00"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Spares	ID603053	CARTRIDGE ASSY E494	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			"2,445.00"	0.00	0.00	"1,421.16"	"1,421.16"	"1,910.16"	"1,910.16"	"1,910.16"	0.00	0.00	14.00	14.00	534.84	"2,445.00"	0.00	10	Karnataka	0.00	"2,445.00"	0.00	0.00	0.00	0					0.00				84099194		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	"2,445.00"	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus		Paid	Outside Labor	0117444441	PROTER CHARGES	1.086	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			525.00	0.00	0.00	0.00	0.00	0.00	570.15	570.15	0.00	0.00	9.00	9.00	102.62	672.77	0.00	10	Karnataka	0.00	672.77	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	672.77	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	135.70	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101162010	LP CNG RAIL FILTER REPLACEMENT	0.200	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	135.70	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101110036	HOSE HPR TO RAIL REP	0.500	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	339.26	PSN Automotive Marketing	3007534168
3794	4008638950	Preventive Maintenance	05-09-2025	3794122504178	05-09-2025	KA51AG7162	LD Bus	Navin Kumar	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		139341	17:05:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008401793	05-09-2025	352.82	PSN Automotive Marketing	3007534168
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	"1,221.30"	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	"3,121.10"	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	"1,764.10"	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	"2,306.90"	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	IA335537	BOTTOM CAP KINGPIN	1.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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				73079190		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	485.00	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	IM301195	REAR AXLE STUD KIT PRO 3000	4.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	960.00	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Local Parts	LP37940106	EMRY	4.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	KM			0.00	0.00	0.00	0.00	0.00	24.00	96.00	96.00	0.00	0.00	9.00	9.00	17.28	113.28	0.00	10	Karnataka	0.00	113.28	0.00	0.00	0.00	0					0.00				68052040		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	113.28	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	920.00	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	330.00	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	20.02	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	IM301013	Shim Kit	3.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	KM			35.00	0.00	0.00	20.34	61.02	27.34	82.02	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	10	Karnataka	0.00	104.98	0.00	0.00	0.00	0					0.00				87089900		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	104.98	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	"1,115.00"	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	"1,356.32"	PSN Automotive Marketing	3007534411
3794	4008631496	Onsite	04-09-2025	3794122504179	05-09-2025	KA53D0072	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-07-2017	ADORN LOGISTICS PRIVATE LIMITED	0010397531	ADORN LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0010397531		289180	10:25:24	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		MC2C5KRC0HF375141	0.00	0.00	Pro1095XP K HSD BS4NG NGB PRM	2008401981	05-09-2025	90.30	PSN Automotive Marketing	3007534411
3794	4008639478	Running Repair	05-09-2025	3794122504180	05-09-2025	KA53AA6720	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		519443	20:04:48	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008402439	05-09-2025	441.03	PSN Automotive Marketing	3007534640
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0102544011	HORN...REPLACEMENT	0.200	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	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	460.00	92.00	108.56	0	010002737290	Pending at VECV - 1	Normal Claim type	3794N250901242	0.00				998714		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	135.70	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Warranty	Spares	IE317104	HORN ASSEMBLY HIGH TONE 24V	1.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	KM			"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	"2,703.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,065.39"	"2,086.04"	"2,619.94"	0	010002737290	Pending at VECV - 1	Normal Claim type	3794N250901242	0.00				85123010		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	"3,190.01"	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	"1,480.00"	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	815.00	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940020	PRESSING BULB 12V	10.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	KM			0.00	0.00	0.00	0.00	0.00	19.00	190.00	190.00	0.00	0.00	9.00	9.00	34.20	224.20	0.00	10	Karnataka	0.00	224.20	0.00	0.00	0.00	0					0.00				85122010		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	224.20	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	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		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	"1,310.01"	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	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	460.00	184.00	217.12	0	010002737290	Pending at VECV - 1	Normal Claim type	3794N250901242	0.00				998714		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	271.40	PSN Automotive Marketing	3007534647
3794	4008639480	Running Repair	05-09-2025	3794122504181	05-09-2025	KA51AL4976	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		16082	20:06:45	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		MC2CAMRC0TD131185	-100.00	-5.75	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008402430	05-09-2025	0.00	PSN Automotive Marketing	3007534647
3794	4008639992	Running Repair	06-09-2025	3794122504182	06-09-2025	KA51AJ4573	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-08-2023	VIJAY H A	0012207107	VIJAY H A	SOUTH-2	Retail/ Fleet Owner	0012207107		252686	10:16:41	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		MC2ERHRC0PFB06995	-100.00	-5.75	Pro 2110 H HSD 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007534890
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck	Madhan Kumar  J	AMC	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	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				85443000		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			25.01	PSN Automotive Marketing	3007534893
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck	Madhan Kumar  J	AMC	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				85443000		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			20.01	PSN Automotive Marketing	3007534893
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck	Madhan Kumar  J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	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				27101972		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			"2,415.98"	PSN Automotive Marketing	3007534893
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck	Madhan Kumar  J	AMC	Spares	ID348446	TC OIL DRAIN PIPE	1.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	KM			"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	"1,210.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			"1,550.00"	PSN Automotive Marketing	3007534893
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck	Madhan Kumar  J	AMC	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	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		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			"1,357.00"	PSN Automotive Marketing	3007534893
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	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		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			944.00	PSN Automotive Marketing	3007534893
3794	4008639053	Breakdown Order	05-09-2025	3794122504183	06-09-2025	KA19AE6047	LD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	18.000	Bangalore	05-01-2024	P S Prakash Shetty y	0010042547	P S Prakash Shetty y	SOUTH-2	Retail/ Fleet Owner	0010042547		147728	17:28:24	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		MC2EFCRC0PLB40011	0.00	0.00	Pro2055 C HSD 10ft BSVI NGB PRM			318.60	PSN Automotive Marketing	3007534893
3794	4008639978	Running Repair	06-09-2025	3794122504184	06-09-2025	KA53AB0363	LD Bus	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20162	10:14:43	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			"3,055.00"	PSN Automotive Marketing	3007534911
3794	4008639978	Running Repair	06-09-2025	3794122504184	06-09-2025	KA53AB0363	LD Bus	Baba Fakruddin	Paid	Spares	ID309707	HOSE CLAMP SLTB	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20162	10:14:43	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				73269099		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			260.00	PSN Automotive Marketing	3007534911
3794	4008639978	Running Repair	06-09-2025	3794122504184	06-09-2025	KA53AB0363	LD Bus	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20162	10:14:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			54.18	PSN Automotive Marketing	3007534911
3794	4008639978	Running Repair	06-09-2025	3794122504184	06-09-2025	KA53AB0363	LD Bus	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20162	10:14:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			271.40	PSN Automotive Marketing	3007534911
3794	4008639978	Running Repair	06-09-2025	3794122504184	06-09-2025	KA53AB0363	LD Bus	Baba Fakruddin	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20162	10:14:43	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		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			101.77	PSN Automotive Marketing	3007534911
3794	4008640288	Fitness certificate	06-09-2025	3794122504185	06-09-2025	KA42B2315	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117130099	Air Cutter Repair Works	1.916	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		269550	10:52:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,101.70"	"1,101.70"	0.00	0.00	9.00	9.00	198.30	"1,300.00"	0.00	10	Karnataka	0.00	"1,300.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008402774	06-09-2025	"1,300.00"	PSN Automotive Marketing	3007534972
3794	4008640629	Onsite	06-09-2025	3794122504186	06-09-2025	KA53D2276	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117130099	wiring checkup	1.000	Bangalore	31-01-2018	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		985795	11:26:14	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		MC2B9HRC0JA393877	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM			678.50	PSN Automotive Marketing	3007535096
3794	4008391551	Onsite	16-07-2025	3794122504187	06-09-2025	KA50B4239	LD Truck	Anand V S	Warranty	Misc. Labor	0117120099	Cabin LH & RH RUST PUTTY WORKS	3.478	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		71095	12:28:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	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				998714		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			"2,359.83"	PSN Automotive Marketing	3007535353
3794	4008391551	Onsite	16-07-2025	3794122504187	06-09-2025	KA50B4239	LD Truck	Anand V S	Warranty	Misc. Labor	0117130099	CABIN PAINTING WORKS	4.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		71095	12:28:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	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		MC2EBJRC0PFB31818	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			"2,714.00"	PSN Automotive Marketing	3007535353
3794	4008638770	Onsite	05-09-2025	3794122504188	06-09-2025	KA53AB5330	MD Truck	Afrooz Pasha	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	29-02-2024	CHENNAKESHAVA D CHENNAKESAVA D	0012362040	CHENNAKESHAVA D CHENNAKESAVA D	SOUTH-2	Retail/ Fleet Owner	0012362040		163062	16:31:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10158	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008403244	06-09-2025	203.56	PSN Automotive Marketing	3007535409
3794	4008638770	Onsite	05-09-2025	3794122504188	06-09-2025	KA53AB5330	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-02-2024	CHENNAKESHAVA D CHENNAKESAVA D	0012362040	CHENNAKESHAVA D CHENNAKESAVA D	SOUTH-2	Retail/ Fleet Owner	0012362040		163062	16:31:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RAB10158	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008403244	06-09-2025	90.30	PSN Automotive Marketing	3007535409
3794	4008638770	Onsite	05-09-2025	3794122504188	06-09-2025	KA53AB5330	MD Truck	Kiran Kumar Reddy G	Warranty	Outside Parts	333334	REPAIR KIT	1.000	Bangalore	29-02-2024	CHENNAKESHAVA D CHENNAKESAVA D	0012362040	CHENNAKESHAVA D CHENNAKESAVA D	SOUTH-2	Retail/ Fleet Owner	0012362040		163062	16:31:55	KM			"5,000.00"	0.00	0.00	0.00	0.00	929.69	929.69	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	726.32	726.32	929.69	0	010002737292	Pending at VECV - 1	Normal Claim type	3794N250901243	0.00				85071000		MC2ERHRC0RAB10158	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008403244	06-09-2025	"1,190.01"	PSN Automotive Marketing	3007535409
3794	4008638770	Onsite	05-09-2025	3794122504188	06-09-2025	KA53AB5330	MD Truck	Kiran Kumar Reddy G	Warranty	Outside Parts	333333	WASHING LUBRICANT	1.000	Bangalore	29-02-2024	CHENNAKESHAVA D CHENNAKESAVA D	0012362040	CHENNAKESHAVA D CHENNAKESAVA D	SOUTH-2	Retail/ Fleet Owner	0012362040		163062	16:31:55	KM			"10,000.00"	0.00	0.00	0.00	0.00	75.00	75.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	63.56	63.56	75.00	0	010002737292	Pending at VECV - 1	Normal Claim type	3794N250901243	0.00				84139190		MC2ERHRC0RAB10158	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008403244	06-09-2025	88.50	PSN Automotive Marketing	3007535409
3794	4008638770	Onsite	05-09-2025	3794122504188	06-09-2025	KA53AB5330	MD Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	29-02-2024	CHENNAKESHAVA D CHENNAKESAVA D	0012362040	CHENNAKESHAVA D CHENNAKESAVA D	SOUTH-2	Retail/ Fleet Owner	0012362040		163062	16:31:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	414.00	488.52	0	010002737292	Pending at VECV - 1	Normal Claim type	3794N250901243	0.00				998714		MC2ERHRC0RAB10158	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008403244	06-09-2025	610.66	PSN Automotive Marketing	3007535409
3794	4008638770	Onsite	05-09-2025	3794122504188	06-09-2025	KA53AB5330	MD Truck		Warranty	Outside Labor	0117444441	DUAL BRAKE VALVE SERVICING (WABCO)	3.605	Bangalore	29-02-2024	CHENNAKESHAVA D CHENNAKESAVA D	0012362040	CHENNAKESHAVA D CHENNAKESAVA D	SOUTH-2	Retail/ Fleet Owner	0012362040		163062	16:31:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,892.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,658.30"	"1,956.79"	0	010002737292	Pending at VECV - 1	Normal Claim type	3794N250901243	0.00				998714		MC2ERHRC0RAB10158	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008403244	06-09-2025	"2,233.31"	PSN Automotive Marketing	3007535409
3794	4008641115	Onsite	06-09-2025	3794122504189	06-09-2025	KA50B4275	LD Truck	Anand V S	Warranty	Misc. Labor	0117130099	CABIN PAINTING WORKS	4.000	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		66425	12:33:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	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		MC2EBJRC0PFB31817	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			"2,714.00"	PSN Automotive Marketing	3007535501
3794	4008641115	Onsite	06-09-2025	3794122504189	06-09-2025	KA50B4275	LD Truck	Anand V S	Warranty	Misc. Labor	0117120099	Cabin LH & RH RUST PUTTY WORKS	3.478	Bangalore	30-06-2023	MANJUNATH V	0012148596	MANJUNATH V	SOUTH-2	Retail/ Fleet Owner	0012148596		66425	12:33:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	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				998714		MC2EBJRC0PFB31817	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			"2,359.83"	PSN Automotive Marketing	3007535501
3794	4008641505	Free Service	06-09-2025	3794162501129	06-09-2025	KA53AC0974	LD Truck	Shek Wajeed	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	28-02-2025	SHANKARAPPA SHANKARAPPA	0012800274	SHANKARAPPA SHANKARAPPA	SOUTH-2	Retail/ Fleet Owner	0012800274		4321	13:18:37	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	68868113					0.00				998714		MC2EGFRC0TAB63939	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			0.00	PSN Automotive Marketing	3007535734
3794	4008641510	Onsite	06-09-2025	3794122504190	06-09-2025	KA51AF5849	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117130099	wiring checkup	0.988	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		238744	13:20:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	568.10	568.10	0.00	0.00	9.00	9.00	102.26	670.36	0.00	10	Karnataka	0.00	670.36	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008403639	06-09-2025	670.36	PSN Automotive Marketing	3007535756
3794	4008641293	Free Service	06-09-2025	3794162501130	06-09-2025	KA05AQ8546	MD Truck	Venugopal M	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	25-06-2025	S V V S CONCTIRCTIONS	0012941108	S V V S	SOUTH-2	Retail/ Fleet Owner	0012941108		2793	12:45:00	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	90853171					0.00				998714		MC2ERHRC0TDB19014	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007535772
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	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		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	339.26	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.000	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	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		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	678.50	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	"1,289.16"	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	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		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	441.03	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	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		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	54.18	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	"2,945.00"	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	"1,487.29"	0.00	0.00	9.00	9.00	267.72	"1,755.01"	0.00	10	Karnataka	0.00	"1,755.01"	0.00	0.00	0.00	0					0.00				84139190		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	"1,755.01"	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	850.00	PSN Automotive Marketing	3007535842
3794	4008640971	Running Repair	06-09-2025	3794122504191	06-09-2025	KA53AB1237	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	20-07-2023	VKATESH M B	0012152473	VKATESH M B	SOUTH-2	Retail/ Fleet Owner	0012152473		58080	12:03:49	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		MC2EBFRC0PGB33143	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL	2008403684	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007535842
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	882.06	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	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		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	203.56	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	156.05	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	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		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	271.40	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	373.17	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	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		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	339.26	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	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		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	90.30	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	"3,069.99"	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	"4,227.96"	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	730.00	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	"2,594.99"	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	"1,435.00"	PSN Automotive Marketing	3007535898
3794	4008641361	Preventive Maintenance	06-09-2025	3794122504192	06-09-2025	KA53AB2052	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		182315	12:53:20	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		MC2CASRC0PF094103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008403721	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007535898
3794	4008642067	Running Repair	06-09-2025	3794122504193	06-09-2025	KA53AB1475	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL INSPECTION WORK	1.000	Bangalore	30-06-2023	ANGEL PRIMARY SCHOOL	0012136279	ANGEL	SOUTH-2	Retail/ Fleet Owner	0012136279		5779	15:07:44	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		MC2FACRT0PF532060	0.00	0.00	2050 C SRL SCL BSVI 3X2 HB	2008404226	06-09-2025	678.50	PSN Automotive Marketing	3007536308
3794	4008642245	Onsite	06-09-2025	3794122504194	06-09-2025	KA53AA6223	LD Truck	Litu Kumar Naik	Paid	Misc. Labor	0117140099	INSPECTION CHARGES	0.443	Bangalore	31-03-2022	SRI MANJUNATH MILK DAIRY DEEPAK SRI BALAJI DISTRIBUTERS	0011740958	SRI MANJUNATH MILK DAIRY	SOUTH-2	Retail/ Fleet Owner	0011740958		235718	15:38:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	254.73	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	10	Karnataka	0.00	300.59	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0NCB12919	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008404439	06-09-2025	300.59	PSN Automotive Marketing	3007536526
3794	4008642476	Onsite	06-09-2025	3794122504195	06-09-2025	KA53D2286	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2018	SAMPATH KUMAR NAGARAJAPPA	0010543380	SAMPATH KUMAR NAGARAJAPPA	SOUTH-2	Retail/ Fleet Owner	0010543380		195215	16:15:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2B9HRC0JA394064	0.00	0.00	Pro1080 H HSD BS4NG AB NGB PRM	2008404720	06-09-2025	441.03	PSN Automotive Marketing	3007536701
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Spares	ID302282	PEDAL ASSY. ACCEL. (HCV)	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	KM			"1,040.00"	0.00	0.00	604.50	604.50	812.50	812.50	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	10	Karnataka	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00				87082900		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	"1,040.00"	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	"1,460.01"	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	"2,395.00"	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Spares	IG300492	"(4080720) STRAINER,FUEL - 40.40"	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	10	Karnataka	0.00	295.00	0.00	0.00	0.00	0					0.00				84213100		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	295.00	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	271.40	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	678.50	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	90.30	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	536.00	PSN Automotive Marketing	3007536870
3794	4008641380	Onsite	06-09-2025	3794122504196	06-09-2025	TN01AY5038	MD Truck	Shek Wajeed	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	05-08-2015	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		518360	12:56:47	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		MC2F8LRC0FE104560	0.00	0.00	PRO 1110XP L CBC PS BS3 NGB 22FT*	2008404786	06-09-2025	203.56	PSN Automotive Marketing	3007536870
3794	4008641006	Onsite	06-09-2025	3794122504197	06-09-2025	KA46A0067	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	NANDAN GOWDA H C S/O CHANDRASHEKHAR	SOUTH-2	Retail/ Fleet Owner	0012269831		31234	12:06:46	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		MC2EGDRC0PLB39821	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM			54.18	PSN Automotive Marketing	3007536914
3794	4008641006	Onsite	06-09-2025	3794122504197	06-09-2025	KA46A0067	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	NANDAN GOWDA H C S/O CHANDRASHEKHAR	SOUTH-2	Retail/ Fleet Owner	0012269831		31234	12:06:46	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2EGDRC0PLB39821	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM			21.24	PSN Automotive Marketing	3007536914
3794	4008641006	Onsite	06-09-2025	3794122504197	06-09-2025	KA46A0067	LD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	NANDAN GOWDA H C S/O CHANDRASHEKHAR	SOUTH-2	Retail/ Fleet Owner	0012269831		31234	12:06:46	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		MC2EGDRC0PLB39821	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM			"1,310.01"	PSN Automotive Marketing	3007536914
3794	4008641006	Onsite	06-09-2025	3794122504197	06-09-2025	KA46A0067	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ADBLUE PUMP WIRING CHECKUP	0.906	Bangalore	31-12-2023	NANDAN GOWDA H C S/O CHANDRASHEKHAR	0012269831	NANDAN GOWDA H C S/O CHANDRASHEKHAR	SOUTH-2	Retail/ Fleet Owner	0012269831		31234	12:06:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	520.95	520.95	0.00	0.00	9.00	9.00	93.78	614.73	0.00	10	Karnataka	0.00	614.73	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0PLB39821	0.00	0.00	Pro2059XP D HSD 12ft BSVI PS NGB PRM			614.73	PSN Automotive Marketing	3007536914
3794	4008642602	Onsite	06-09-2025	3794122504198	06-09-2025	KA53AC2660	LD Bus	Venugopal M	Warranty	Labor Value	0115353116	BRAKE PIPE BUNCH REPLACEMENT	4.300	Bangalore	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		3154	16:32:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	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		MC2FDLRT0TDB71007	0.00	0.00	2090 L SRL CWC BSVI 5S			"2,917.56"	PSN Automotive Marketing	3007536930
3794	4008642602	Onsite	06-09-2025	3794122504198	06-09-2025	KA53AC2660	LD Bus	Venugopal M	Warranty	Spares	ID355650	ADAPTOR ESS LINE	1.000	Bangalore	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		3154	16:32:24	KM			930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TDB71007	0.00	0.00	2090 L SRL CWC BSVI 5S			930.00	PSN Automotive Marketing	3007536930
3794	4008642602	Onsite	06-09-2025	3794122504198	06-09-2025	KA53AC2660	LD Bus	Venugopal M	Warranty	Spares	IB001883	949902 CABLE BAND (L-150)	15.000	Bangalore	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		3154	16:32:24	KM			10.00	0.00	0.00	5.81	87.15	7.81	117.15	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0TDB71007	0.00	0.00	2090 L SRL CWC BSVI 5S			149.95	PSN Automotive Marketing	3007536930
3794	4008642602	Onsite	06-09-2025	3794122504198	06-09-2025	KA53AC2660	LD Bus	Venugopal M	Warranty	Spares	IC307655	BUTTON TYPE CABLEBAND	20.000	Bangalore	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		3154	16:32:24	KM			35.00	0.00	0.00	22.66	453.20	29.66	593.20	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				39269099		MC2FDLRT0TDB71007	0.00	0.00	2090 L SRL CWC BSVI 5S			699.98	PSN Automotive Marketing	3007536930
3794	4008642602	Onsite	06-09-2025	3794122504198	06-09-2025	KA53AC2660	LD Bus	Venugopal M	Warranty	Spares	ID304735	HOSE CLAMP	1.000	Bangalore	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		3154	16:32:24	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	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				73269099		MC2FDLRT0TDB71007	0.00	0.00	2090 L SRL CWC BSVI 5S			190.00	PSN Automotive Marketing	3007536930
3794	4008642602	Onsite	06-09-2025	3794122504198	06-09-2025	KA53AC2660	LD Bus	Venugopal M	Warranty	Spares	IC509850	CHASSIS PIPE BUNCH	1.000	Bangalore	29-05-2025	SMAS AUTO LEASING INDIA PVT LTD	0012462795	SMAS AUTO LEASING INDIA PVT LTD	SOUTH-2	KAM	0012462795		3154	16:32:24	KM			"13,260.00"	0.00	0.00	"8,585.29"	"8,585.29"	"11,237.29"	"11,237.29"	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				39173100		MC2FDLRT0TDB71007	0.00	0.00	2090 L SRL CWC BSVI 5S			"13,260.01"	PSN Automotive Marketing	3007536930
3794	4008642820	Telematics Subscription	06-09-2025	3794172500160	06-09-2025	KA52B7710	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	25-04-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		150000	17:04:17	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERHRC0PDB06035	-23.90	-931.34	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,500.02"	PSN Automotive Marketing	3007537034
3794	4008642411	Free Service	06-09-2025	3794162501131	06-09-2025	KA05AP2814	MD Truck	Maruthi G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	11.000	Bangalore	15-07-2024	D M RAVI	0012485940	D M RAVI	SOUTH-2	Retail/ Fleet Owner	0012485940		43544	16:06:43	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		MC2ERLRC0RCB12143	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008405260	06-09-2025	"3,321.97"	PSN Automotive Marketing	3007537277
3794	4008642411	Free Service	06-09-2025	3794162501131	06-09-2025	KA05AP2814	MD Truck	Maruthi G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	15-07-2024	D M RAVI	0012485940	D M RAVI	SOUTH-2	Retail/ Fleet Owner	0012485940		43544	16:06:43	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	98512447					0.00				998714		MC2ERLRC0RCB12143	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008405260	06-09-2025	0.00	PSN Automotive Marketing	3007537277
3794	4008642411	Free Service	06-09-2025	3794162501131	06-09-2025	KA05AP2814	MD Truck	Maruthi G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	15-07-2024	D M RAVI	0012485940	D M RAVI	SOUTH-2	Retail/ Fleet Owner	0012485940		43544	16:06:43	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		MC2ERLRC0RCB12143	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008405260	06-09-2025	"4,095.00"	PSN Automotive Marketing	3007537277
3794	4008642411	Free Service	06-09-2025	3794162501131	06-09-2025	KA05AP2814	MD Truck	Maruthi G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	15-07-2024	D M RAVI	0012485940	D M RAVI	SOUTH-2	Retail/ Fleet Owner	0012485940		43544	16:06:43	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		MC2ERLRC0RCB12143	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008405260	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007537277
3794	4008642411	Free Service	06-09-2025	3794162501131	06-09-2025	KA05AP2814	MD Truck	Maruthi G	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	15-07-2024	D M RAVI	0012485940	D M RAVI	SOUTH-2	Retail/ Fleet Owner	0012485940		43544	16:06:43	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		MC2ERLRC0RCB12143	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008405260	06-09-2025	119.99	PSN Automotive Marketing	3007537277
3794	4008643068	Running Repair	06-09-2025	3794122504200	06-09-2025	KA03AN0501	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27101	17:53:59	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		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008405524	06-09-2025	"1,221.30"	PSN Automotive Marketing	3007537431
3794	4008643007	Onsite	06-09-2025	3794122504201	06-09-2025	AR01U0135	HD Bus	Shek Wajeed	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	0012336680	FORTUNA LIVING	SOUTH-2	Retail/ Fleet Owner	0012336680		137077	17:40:56	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		MC2R6SRT0RA108972	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008405522	06-09-2025	441.03	PSN Automotive Marketing	3007537453
3794	4008643007	Onsite	06-09-2025	3794122504201	06-09-2025	AR01U0135	HD Bus	Shek Wajeed	Warranty	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	0012336680	FORTUNA LIVING	SOUTH-2	Retail/ Fleet Owner	0012336680		137077	17:40:56	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		MC2R6SRT0RA108972	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008405522	06-09-2025	882.06	PSN Automotive Marketing	3007537453
3794	4008643007	Onsite	06-09-2025	3794122504201	06-09-2025	AR01U0135	HD Bus	Shek Wajeed	Warranty	Spares	ID601988	BUNCH FUEL LINE	1.000	Bangalore	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	0012336680	FORTUNA LIVING	SOUTH-2	Retail/ Fleet Owner	0012336680		137077	17:40:56	KM			"5,435.00"	0.00	0.00	"3,518.93"	"3,518.93"	"4,605.93"	"4,605.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2R6SRT0RA108972	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008405522	06-09-2025	"5,434.99"	PSN Automotive Marketing	3007537453
3794	4008643007	Onsite	06-09-2025	3794122504201	06-09-2025	AR01U0135	HD Bus	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Bangalore	19-02-2024	FORTUNA LIVING SPACES INDIA PVT LTD	0012336680	FORTUNA LIVING	SOUTH-2	Retail/ Fleet Owner	0012336680		137077	17:40:56	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	10	Karnataka	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2R6SRT0RA108972	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI FAS	2008405522	06-09-2025	"3,930.01"	PSN Automotive Marketing	3007537453
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	90.30	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	"3,069.99"	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	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	95485758					0.00				998714		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	0.00	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	"4,227.96"	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	730.00	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	"2,594.99"	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	"1,435.00"	PSN Automotive Marketing	3007537640
3794	4008642889	Free Service	06-09-2025	3794162501132	06-09-2025	KA53AB8622	HD  Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-09-2024	THANVEERPASHA C	0012030633	THANVEERPASHA C	SOUTH-2	Retail/ Fleet Owner	0012030633		39959	17:15:48	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		MC2CAJRC0RJ116749	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008405354	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007537640
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,188.09"	0.00	28.00	0.00	0.00	"2,012.67"	"9,200.76"	0.00	07	Haryana	0.00	"9,200.76"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0NE078414	-5.00	-378.32	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"9,200.76"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,670.55"	0.00	18.00	0.00	0.00	300.70	"1,971.25"	0.00	07	Haryana	0.00	"1,971.25"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0NE078414	-5.00	-87.92	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"1,971.25"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	18.00	0.00	0.00	4.35	28.50	0.00	07	Haryana	0.00	28.50	0.00	0.00	0.00	0					0.00				73182990		MC2CASRF0NE078414	-5.00	-1.27	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	28.50	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	4.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			0.00	0.00	0.00	0.00	0.00	218.00	872.00	828.40	0.00	28.00	0.00	0.00	231.95	"1,060.35"	0.00	07	Haryana	0.00	"1,060.35"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078414	-5.00	-43.60	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"1,060.35"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	749.61	0.00	28.00	0.00	0.00	209.89	959.50	0.00	07	Haryana	0.00	959.50	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078414	-5.00	-39.45	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	959.50	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	18.00	0.00	0.00	49.16	322.28	0.00	07	Haryana	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-14.38	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	322.28	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	18.00	0.00	0.00	245.81	"1,611.43"	0.00	07	Haryana	0.00	"1,611.43"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-71.88	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"1,611.43"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	491.62	0.00	18.00	0.00	0.00	88.49	580.11	0.00	07	Haryana	0.00	580.11	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-25.88	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	580.11	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	437.00	0.00	18.00	0.00	0.00	78.66	515.66	0.00	07	Haryana	0.00	515.66	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-23.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	515.66	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"3,987.62"	0.00	18.00	0.00	0.00	717.77	"4,705.39"	0.00	07	Haryana	0.00	"4,705.39"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-209.88	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"4,705.39"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Harisha T L	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"1,560.55"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,268.01"	0.00	18.00	0.00	0.00	228.24	"1,496.25"	0.00	07	Haryana	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRF0NE078414	-5.00	-66.74	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"1,496.25"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	575.63	0.00	18.00	0.00	0.00	103.61	679.24	0.00	07	Haryana	0.00	679.24	0.00	0.00	0.00	0					0.00				40091100		MC2CASRF0NE078414	-5.00	-30.30	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	679.24	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,076.76"	0.00	28.00	0.00	0.00	"1,981.49"	"9,058.25"	0.00	07	Haryana	0.00	"9,058.25"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078414	-5.00	-372.46	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"9,058.25"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,294.25"	0.00	18.00	0.00	0.00	412.97	"2,707.22"	0.00	07	Haryana	0.00	"2,707.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-120.75	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"2,707.22"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	5.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,731.25"	0.00	18.00	0.00	0.00	491.63	"3,222.88"	0.00	07	Haryana	0.00	"3,222.88"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-143.75	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"3,222.88"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	519.28	0.00	18.00	0.00	0.00	93.47	612.75	0.00	07	Haryana	0.00	612.75	0.00	0.00	0.00	0					0.00				40091100		MC2CASRF0NE078414	-5.00	-27.33	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	612.75	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	14.25	0.00	18.00	0.00	0.00	2.57	16.82	0.00	07	Haryana	0.00	16.82	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0NE078414	-5.00	-0.75	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	16.82	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	18.00	0.00	0.00	376.05	"2,465.24"	0.00	07	Haryana	0.00	"2,465.24"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0NE078414	-5.00	-109.96	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"2,465.24"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	"4,686.91"	0.00	28.00	0.00	0.00	"1,312.33"	"5,999.24"	0.00	07	Haryana	0.00	"5,999.24"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078414	-5.00	-246.68	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"5,999.24"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	305.94	0.00	18.00	0.00	0.00	55.07	361.01	0.00	07	Haryana	0.00	361.01	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0NE078414	-5.00	-16.10	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	361.01	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	531.35	0.00	18.00	0.00	0.00	95.64	626.99	0.00	07	Haryana	0.00	626.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0NE078414	-5.00	-27.97	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	626.99	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Harisha T L	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2CASRF0NE078414	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"22,795.00"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,351.56"	0.00	28.00	0.00	0.00	"2,618.44"	"11,970.00"	0.00	07	Haryana	0.00	"11,970.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0NE078414	-5.00	-492.19	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"11,970.00"	PSN Automotive Marketing	3007537790
3794	4008624651	Onsite	02-09-2025	3794122504202	06-09-2025	HR38AE0305	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	4.000	Bangalore	11-08-2022	DOT TRUCKERS LIMITED	0004123474	DOT TRUCKERS LTD	SOUTH-2	Retail/ Fleet Owner	0011361553		316781	15:54:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,185.00"	0.00	18.00	0.00	0.00	393.30	"2,578.30"	0.00	07	Haryana	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078414	-5.00	-115.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008387591	02-09-2025	"2,578.30"	PSN Automotive Marketing	3007537790
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	240.01	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	KM			730.00	0.00	0.00	424.31	424.31	570.31	570.31	570.31	0.00	0.00	14.00	14.00	159.68	729.99	0.00	10	Karnataka	0.00	729.99	0.00	0.00	0.00	0					0.00				87081090		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	729.99	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Spares	ID322656	HEAD ASSY FILTER	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	KM			"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	"2,220.34"	"2,220.34"	0.00	0.00	9.00	9.00	399.66	"2,620.00"	0.00	10	Karnataka	0.00	"2,620.00"	0.00	0.00	0.00	0					0.00				84212900		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	"2,620.00"	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	156.05	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	0.800	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	542.80	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	271.40	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	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		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	54.18	PSN Automotive Marketing	3007537997
3794	4008643334	Running Repair	06-09-2025	3794122504203	06-09-2025	KA51AF5947	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	17-03-2020	SUDARSHAN R	0010707810	SUDARSHAN R	SOUTH-2	Retail/ Fleet Owner	0010707810		561234	19:45:10	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0LA458084	0.00	0.00	Pro 2095XP K CBC BS4 CBR NAC BASE	2008406202	06-09-2025	42.24	PSN Automotive Marketing	3007537997
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ME601206	PIVOT ROCKER ARM	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	136.16	0.00	0.00	9.00	9.00	24.50	160.66	0.00	10	Karnataka	0.00	160.66	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PH534275	-13.15	-20.62	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	160.66	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	6.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			95.00	0.00	0.00	61.51	369.06	80.51	483.06	419.54	0.00	0.00	9.00	9.00	75.52	495.06	0.00	10	Karnataka	0.00	495.06	0.00	0.00	0.00	0					0.00				73269099		MC2FDLRT0PH534275	-13.15	-63.52	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	495.06	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	165.61	0.00	0.00	9.00	9.00	29.80	195.41	0.00	10	Karnataka	0.00	195.41	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0PH534275	-13.15	-25.07	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	195.41	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	150.88	0.00	0.00	9.00	9.00	27.16	178.04	0.00	10	Karnataka	0.00	178.04	0.00	0.00	0.00	0					0.00				40094100		MC2FDLRT0PH534275	-13.15	-22.85	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	178.04	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Warranty	Spares	ID372470	E474 OIL MODULE	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"16,019.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"17,808.58"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	993.62	0.00	0.00	9.00	9.00	178.86	"1,172.48"	0.00	10	Karnataka	0.00	"1,172.48"	0.00	0.00	0.00	0					0.00				40091100		MC2FDLRT0PH534275	-13.15	-150.45	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,172.48"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,159.23"	0.00	0.00	9.00	9.00	208.66	"1,367.89"	0.00	10	Karnataka	0.00	"1,367.89"	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0PH534275	-13.15	-175.52	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,367.89"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			0.00	0.00	0.00	0.00	0.00	247.00	247.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	10	Karnataka	0.00	291.46	0.00	0.00	0.00	0					0.00				85122010		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	291.46	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	14.72	0.00	0.00	9.00	9.00	2.64	17.36	0.00	10	Karnataka	0.00	17.36	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PH534275	-13.16	-2.23	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	17.36	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Warranty	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,745.67"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940107	HEAD LIGHT HOLDER	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			0.00	0.00	0.00	0.00	0.00	82.00	82.00	82.00	0.00	0.00	14.00	14.00	22.96	104.96	0.00	10	Karnataka	0.00	104.96	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	104.96	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	37303936					0.00				998714		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	0.00	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0101122025	OIL MODULE REPLACEMENT	4.250	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,443.75"	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		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"2,504.44"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	518.56	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	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		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,178.55"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	249.69	0.00	0.00	9.00	9.00	44.94	294.63	0.00	10	Karnataka	0.00	294.63	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534275	-13.15	-37.81	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	294.63	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	99.88	0.00	0.00	9.00	9.00	17.98	117.86	0.00	10	Karnataka	0.00	117.86	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534275	-13.15	-15.12	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	117.86	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	"4,154.90"	0.00	0.00	9.00	9.00	747.88	"4,902.78"	0.00	10	Karnataka	0.00	"4,902.78"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534275	-13.15	-629.10	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"4,902.78"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,310.11"	0.00	0.00	9.00	9.00	235.82	"1,545.93"	0.00	10	Karnataka	0.00	"1,545.93"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PH534275	-13.15	-198.36	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,545.93"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,547.02"	0.00	0.00	14.00	14.00	433.16	"1,980.18"	0.00	10	Karnataka	0.00	"1,980.18"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	-13.15	-234.23	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,980.18"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	837.21	0.00	0.00	9.00	9.00	150.70	987.91	0.00	10	Karnataka	0.00	987.91	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PH534275	-13.15	-126.76	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	987.91	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,159.23"	0.00	0.00	9.00	9.00	208.66	"1,367.89"	0.00	10	Karnataka	0.00	"1,367.89"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PH534275	-13.15	-175.52	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,367.89"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	998.27	0.00	0.00	9.00	9.00	179.68	"1,177.95"	0.00	10	Karnataka	0.00	"1,177.95"	0.00	0.00	0.00	0					0.00				27101990		MC2FDLRT0PH534275	-13.15	-151.15	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,177.95"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	MF472103	SPLIT PIN (5X45)	3.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	22.07	0.00	0.00	9.00	9.00	3.98	26.05	0.00	10	Karnataka	0.00	26.05	0.00	0.00	0.00	0					0.00				73182400		MC2FDLRT0PH534275	-13.14	-3.34	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	26.05	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,222.75"	0.00	0.00	9.00	9.00	400.10	"2,622.85"	0.00	10	Karnataka	0.00	"2,622.85"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PH534275	-13.15	-336.55	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"2,622.85"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	220.81	0.00	0.00	9.00	9.00	39.74	260.55	0.00	10	Karnataka	0.00	260.55	0.00	0.00	0.00	0					0.00				40169330		MC2FDLRT0PH534275	-13.15	-33.43	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	260.55	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	301.77	0.00	0.00	9.00	9.00	54.32	356.09	0.00	10	Karnataka	0.00	356.09	0.00	0.00	0.00	0					0.00				84879000		MC2FDLRT0PH534275	-13.15	-45.69	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	356.09	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	191.37	0.00	0.00	9.00	9.00	34.44	225.81	0.00	10	Karnataka	0.00	225.81	0.00	0.00	0.00	0					0.00				84879000		MC2FDLRT0PH534275	-13.15	-28.97	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	225.81	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,013.99"	0.00	0.00	9.00	9.00	542.52	"3,556.51"	0.00	10	Karnataka	0.00	"3,556.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PH534275	-13.15	-456.35	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"3,556.51"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	95.69	0.00	0.00	9.00	9.00	17.22	112.91	0.00	10	Karnataka	0.00	112.91	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0PH534275	-13.15	-14.49	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	112.91	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Warranty	Spares	ID329415	ASSY AUTO TENSIONER	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"2,601.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"2,892.09"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	563.17	0.00	0.00	14.00	14.00	157.68	720.85	0.00	10	Karnataka	0.00	720.85	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	-13.15	-85.27	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	720.85	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"5,424.73"	0.00	0.00	14.00	14.00	"1,518.92"	"6,943.65"	0.00	10	Karnataka	0.00	"6,943.65"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PH534275	-13.15	-821.36	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"6,943.65"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,108.41"	0.00	0.00	14.00	14.00	"1,150.36"	"5,258.77"	0.00	10	Karnataka	0.00	"5,258.77"	0.00	0.00	0.00	0					0.00				87089300		MC2FDLRT0PH534275	-13.15	-622.06	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"5,258.77"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,166.59"	0.00	0.00	9.00	9.00	209.98	"1,376.57"	0.00	10	Karnataka	0.00	"1,376.57"	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0PH534275	-13.15	-176.63	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,376.57"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,319.71"	0.00	0.00	14.00	14.00	369.52	"1,689.23"	0.00	10	Karnataka	0.00	"1,689.23"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	-13.15	-199.82	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	"1,689.23"	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	7.36	0.00	0.00	9.00	9.00	1.32	8.68	0.00	10	Karnataka	0.00	8.68	0.00	0.00	0.00	0					0.00				73202000		MC2FDLRT0PH534275	-13.11	-1.11	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	8.68	PSN Automotive Marketing	3007538065
3794	4008643286	Free Service	06-09-2025	3794162501134	06-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29350	18:57:47	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	415.85	0.00	0.00	9.00	9.00	74.86	490.71	0.00	10	Karnataka	0.00	490.71	0.00	0.00	0.00	0					0.00				84821011		MC2FDLRT0PH534275	-13.15	-62.96	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406288	06-09-2025	490.71	PSN Automotive Marketing	3007538065
3794	4008643363	Running Repair	06-09-2025	3794122504204	06-09-2025	KA53AB8428	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		73219	20:26:50	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008406270	06-09-2025	"2,945.00"	PSN Automotive Marketing	3007538074
3794	4008643363	Running Repair	06-09-2025	3794122504204	06-09-2025	KA53AB8428	HD  Truck	Faizanalam Angadi .	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		73219	20:26:50	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		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008406270	06-09-2025	"1,310.01"	PSN Automotive Marketing	3007538074
3794	4008643363	Running Repair	06-09-2025	3794122504204	06-09-2025	KA53AB8428	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		73219	20:26:50	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		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008406270	06-09-2025	441.03	PSN Automotive Marketing	3007538074
3794	4008643363	Running Repair	06-09-2025	3794122504204	06-09-2025	KA53AB8428	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		73219	20:26:50	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		MC2CASRC0RG114813	-100.00	-5.75	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008406270	06-09-2025	0.00	PSN Automotive Marketing	3007538074
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"3,069.99"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	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		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	90.30	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"1,779.99"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"2,594.99"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	730.00	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"1,435.00"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"2,274.96"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	10	Karnataka	0.00	"4,375.01"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"4,375.01"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.500	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	567.24	"1,985.34"	"1,985.34"	0.00	0.00	9.00	9.00	357.36	"2,342.70"	0.00	10	Karnataka	0.00	"2,342.70"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"2,342.70"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"4,227.96"	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	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	26996887					0.00				998714		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	0.00	PSN Automotive Marketing	3007538075
3794	4008643360	Free Service	06-09-2025	3794162501135	06-09-2025	KA52C1712	HD  Truck	Satyananda S	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	28-06-2024	P K LOGISTICS	0012474067	P K LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012474067		119666	20:25:07	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RE110050	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008406293	06-09-2025	"1,555.00"	PSN Automotive Marketing	3007538075
3794	4008642443	Onsite	06-09-2025	3794122504205	06-09-2025	NL01AG2114	HD  Truck	Praveen Kumar M J	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	17-09-2022	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		281184	16:10:54	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	07	Haryana	0.00	"12,600.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0NH080394	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008404952	06-09-2025	"12,600.00"	PSN Automotive Marketing	3007538076
3794	4008642443	Onsite	06-09-2025	3794122504205	06-09-2025	NL01AG2114	HD  Truck	Praveen Kumar M J	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	17-09-2022	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		281184	16:10:54	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	07	Haryana	0.00	"9,685.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0NH080394	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008404952	06-09-2025	"9,685.00"	PSN Automotive Marketing	3007538076
3794	4008642443	Onsite	06-09-2025	3794122504205	06-09-2025	NL01AG2114	HD  Truck	Praveen Kumar M J	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	17-09-2022	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		281184	16:10:54	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	07	Haryana	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2CASRF0NH080394	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008404952	06-09-2025	9.99	PSN Automotive Marketing	3007538076
3794	4008642443	Onsite	06-09-2025	3794122504205	06-09-2025	NL01AG2114	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-09-2022	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		281184	16:10:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NH080394	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008404952	06-09-2025	90.30	PSN Automotive Marketing	3007538076
3794	4008642443	Onsite	06-09-2025	3794122504205	06-09-2025	NL01AG2114	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	17-09-2022	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		281184	16:10:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	07	Haryana	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NH080394	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008404952	06-09-2025	"2,849.70"	PSN Automotive Marketing	3007538076
3794	4008642443	Onsite	06-09-2025	3794122504205	06-09-2025	NL01AG2114	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	17-09-2022	Ahmedabad Road Lines Pvt Ltd.	0010242485	Ahmedabad Road Lines Pvt Ltd.	SOUTH-2	KAM	0010242485		281184	16:10:54	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	07	Haryana	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NH080394	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008404952	06-09-2025	203.55	PSN Automotive Marketing	3007538076
3794	4008644419	Running Repair	07-09-2025	3794122504206	07-09-2025	KA51AJ7818	LD Bus	Faizanalam Angadi .	Paid	Spares	IE320332	ALTERNATOR WITHOUT VP 12V E474	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29454	15:01:32	KM			"10,475.00"	0.00	0.00	"6,088.59"	"6,088.59"	"8,183.59"	"8,183.59"	"8,183.59"	0.00	0.00	14.00	14.00	"2,291.40"	"10,474.99"	0.00	10	Karnataka	0.00	"10,474.99"	0.00	0.00	0.00	0					0.00				85114000		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406912	07-09-2025	"10,474.99"	PSN Automotive Marketing	3007538723
3794	4008644419	Running Repair	07-09-2025	3794122504206	07-09-2025	KA51AJ7818	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29454	15:01:32	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		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008406912	07-09-2025	"1,323.07"	PSN Automotive Marketing	3007538723
3794	4008644713	Running Repair	07-09-2025	3794122504207	07-09-2025	NL01B1609	HD Bus	Satyananda S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571976	16:57:32	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	22	Tamil Nadu	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008407252	07-09-2025	536.00	PSN Automotive Marketing	3007539038
3794	4008644713	Running Repair	07-09-2025	3794122504207	07-09-2025	NL01B1609	HD Bus	Satyananda S	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571976	16:57:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008407252	07-09-2025	203.55	PSN Automotive Marketing	3007539038
3794	4008644713	Running Repair	07-09-2025	3794122504207	07-09-2025	NL01B1609	HD Bus	Satyananda S	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571976	16:57:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	22	Tamil Nadu	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008407252	07-09-2025	407.10	PSN Automotive Marketing	3007539038
