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	4008784762	Running Repair	07-10-2025	3794122504954	07-10-2025	KA51AJ3691	LD Bus	Baba Fakruddin	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		105940	10:25:15	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6			271.40	PSN Automotive Marketing	3007663096
3794	4008784762	Running Repair	07-10-2025	3794122504954	07-10-2025	KA51AJ3691	LD Bus	Baba Fakruddin	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		105940	10:25:15	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6			101.77	PSN Automotive Marketing	3007663096
3794	4008783737	Onsite	06-10-2025	3794122504955	07-10-2025	NL01B2766	HD Bus	Faizanalam Angadi	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	4.000	Bangalore	31-03-2023	UNIVERSAL BUS SERVICES	0012072148	UNIVERSAL BUS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012072148		392403	19:14:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	22	Tamil Nadu	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PB090594	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008534414	07-10-2025	"2,714.00"	PSN Automotive Marketing	3007663159
3794	4008783737	Onsite	06-10-2025	3794122504955	07-10-2025	NL01B2766	HD Bus	Faizanalam Angadi	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	31-03-2023	UNIVERSAL BUS SERVICES	0012072148	UNIVERSAL BUS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012072148		392403	19:14:21	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	18.00	0.00	0.00	5.94	38.94	0.00	22	Tamil Nadu	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2R6SRT0PB090594	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008534414	07-10-2025	38.94	PSN Automotive Marketing	3007663159
3794	4008783737	Onsite	06-10-2025	3794122504955	07-10-2025	NL01B2766	HD Bus	Faizanalam Angadi	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-03-2023	UNIVERSAL BUS SERVICES	0012072148	UNIVERSAL BUS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012072148		392403	19:14:21	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	18.00	0.00	0.00	2.70	17.70	0.00	22	Tamil Nadu	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2R6SRT0PB090594	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008534414	07-10-2025	17.70	PSN Automotive Marketing	3007663159
3794	4008783737	Onsite	06-10-2025	3794122504955	07-10-2025	NL01B2766	HD Bus	Faizanalam Angadi	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	2.000	Bangalore	31-03-2023	UNIVERSAL BUS SERVICES	0012072148	UNIVERSAL BUS SERVICES	SOUTH-2	Retail/ Fleet Owner	0012072148		392403	19:14:21	KM			940.00	0.00	0.00	608.61	"1,217.22"	796.61	"1,593.22"	"1,593.22"	0.00	18.00	0.00	0.00	286.78	"1,880.00"	0.00	22	Tamil Nadu	0.00	"1,880.00"	0.00	0.00	0.00	0					0.00				85443000		MC2R6SRT0PB090594	0.00	0.00	EICHER PRO 6019 S LPO WAS ACB BS6 CWC	2008534414	07-10-2025	"1,880.00"	PSN Automotive Marketing	3007663159
3794	4008784998	Breakdown Order	07-10-2025	3794122504956	07-10-2025	HR55AY7753	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	61.000	Bangalore	31-07-2025	Chetan Cargo	0010245176	Chetan Cargo	SOUTH-2	Retail/ Fleet Owner	0010245176		13560	10:43:33	KM			15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	"1,342.00"	"1,583.56"	0	010002783510	Pending at VECV - 1	Normal Claim type	3794N251001414	0.00				998714		MC2CASRF0TE133892	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,079.70"	PSN Automotive Marketing	3007663321
3794	4008784998	Breakdown Order	07-10-2025	3794122504956	07-10-2025	HR55AY7753	HD  Truck	Abhi N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	31-07-2025	Chetan Cargo	0010245176	Chetan Cargo	SOUTH-2	Retail/ Fleet Owner	0010245176		13560	10:43:33	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	200.00	800.00	944.00	0	010002783510	Pending at VECV - 1	Normal Claim type	3794N251001414	0.00				998714		MC2CASRF0TE133892	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			944.00	PSN Automotive Marketing	3007663321
3794	4008784998	Breakdown Order	07-10-2025	3794122504956	07-10-2025	HR55AY7753	HD  Truck	Abhi N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-07-2025	Chetan Cargo	0010245176	Chetan Cargo	SOUTH-2	Retail/ Fleet Owner	0010245176		13560	10:43:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	299.00	352.82	0	010002783510	Pending at VECV - 1	Normal Claim type	3794N251001414	0.00				998714		MC2CASRF0TE133892	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			441.03	PSN Automotive Marketing	3007663321
3794	4008785542	Running Repair	07-10-2025	3794122504957	07-10-2025	KA03AN7358	LD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		28355	11:28:54	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	010002783247	Pending at VECV - 1	Normal Claim type	3794N251001412	0.00				998714		MC2P3LRT0TD564450	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			441.03	PSN Automotive Marketing	3007663411
3794	4008785542	Running Repair	07-10-2025	3794122504957	07-10-2025	KA03AN7358	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		28355	11:28:54	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		MC2P3LRT0TD564450	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007663411
3794	4008785599	Running Repair	07-10-2025	3794122504958	07-10-2025	KA03AN7203	LD Bus	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12415	11:32:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564356	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007663462
3794	4008784918	Breakdown Order	07-10-2025	3794122504959	07-10-2025	KA43A0881	MD Truck	Abhi N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		128707	10:37:12	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	200.00	800.00	944.00	0	010002783346	Reimburser Version Posted	Service Agreement	3794Z251000712	944.00				998714		MC2F7GRC0LA176215	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			944.00	PSN Automotive Marketing	3007663521
3794	4008784918	Breakdown Order	07-10-2025	3794122504959	07-10-2025	KA43A0881	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	45.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		128707	10:37:12	KM			15.00	0.00	0.00	0.00	0.00	0.00	675.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	990.00	"1,168.20"	0	010002783346	Reimburser Version Posted	Service Agreement	3794Z251000712	"1,168.20"				998714		MC2F7GRC0LA176215	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			796.50	PSN Automotive Marketing	3007663521
3794	4008784918	Breakdown Order	07-10-2025	3794122504959	07-10-2025	KA43A0881	MD Truck	Abhi N	AMC	Spares	MH004045	"NUT, CRANK SHAFT PULLEY"	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		128707	10:37:12	KM			260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	209.32	247.00	0	010002783346	Reimburser Version Posted	Service Agreement	3794Z251000712	247.00				73181600		MC2F7GRC0LA176215	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			260.00	PSN Automotive Marketing	3007663521
3794	4008784918	Breakdown Order	07-10-2025	3794122504959	07-10-2025	KA43A0881	MD Truck	Abhi N	AMC	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		128707	10:37:12	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	560.34	661.20	0	010002783346	Reimburser Version Posted	Service Agreement	3794Z251000712	661.20				87089900		MC2F7GRC0LA176215	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			695.99	PSN Automotive Marketing	3007663521
3794	4008784918	Breakdown Order	07-10-2025	3794122504959	07-10-2025	KA43A0881	MD Truck	Abhi N	AMC	Labor Value	0101141018	COOLANT HOSE HPR REP.(ONE)	0.200	Bangalore	31-01-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		128707	10:37:12	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	400.00	80.00	94.40	0	010002783346	Reimburser Version Posted	Service Agreement	3794Z251000712	94.40				998714		MC2F7GRC0LA176215	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM 7S			135.70	PSN Automotive Marketing	3007663521
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"4,695.00"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	0.00	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID374719	LONG BRACKET	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2ESHRC0NF209289	-100.00	-210.17	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	0.00	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	315.00	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			290.00	0.00	0.00	0.00	0.00	245.76	245.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	290.00	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	380.00	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"2,306.90"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"2,469.74"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"15,099.99"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"4,194.99"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	597.08	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Santhosha K	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"1,221.30"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	"1,400.00"	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	974.99	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0111112268	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	339.25	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	203.55	PSN Automotive Marketing	3007663723
3794	4008771144	Running Repair	03-10-2025	3794122504960	07-10-2025	KA51AH9392	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	13-01-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		51457	17:36:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NF209289	-100.00	-5.75	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C	2008532884	06-10-2025	0.00	PSN Automotive Marketing	3007663723
3794	4008785889	Running Repair	07-10-2025	3794122504961	07-10-2025	KA51AA9581	LD Bus	Santhosha K	Paid	Labor Value	0119426030	ARB DROP LINK BOTTOM BUSH ..RE (LH OR RH	1.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		143014	11:58:48	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		MC2P1HRT0HK384443	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008535222	07-10-2025	678.50	PSN Automotive Marketing	3007663869
3794	4008785889	Running Repair	07-10-2025	3794122504961	07-10-2025	KA51AA9581	LD Bus	Santhosha K	Paid	Labor Value	0119426029	ARB DROP LINK UPPER  BUSH ...RE(LH OR RH	1.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		143014	11:58:48	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		MC2P1HRT0HK384443	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008535222	07-10-2025	678.50	PSN Automotive Marketing	3007663869
3794	4008785889	Running Repair	07-10-2025	3794122504961	07-10-2025	KA51AA9581	LD Bus	Santhosha K	Paid	Spares	IC366044	ARB TOP BUSH	8.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		143014	11:58:48	KM			46.00	0.00	0.00	29.78	238.24	38.98	311.84	311.84	0.00	0.00	9.00	9.00	56.14	367.98	0.00	10	Karnataka	0.00	367.98	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HK384443	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008535222	07-10-2025	367.98	PSN Automotive Marketing	3007663869
3794	4008785889	Running Repair	07-10-2025	3794122504961	07-10-2025	KA51AA9581	LD Bus	Santhosha K	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		143014	11:58:48	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HK384443	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008535222	07-10-2025	709.01	PSN Automotive Marketing	3007663869
3794	4008785889	Running Repair	07-10-2025	3794122504961	07-10-2025	KA51AA9581	LD Bus	Santhosha K	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		143014	11:58:48	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		MC2P1HRT0HK384443	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4	2008535222	07-10-2025	882.06	PSN Automotive Marketing	3007663869
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	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		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	203.56	PSN Automotive Marketing	3007664044
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	"1,357.00"	PSN Automotive Marketing	3007664044
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	6.000	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	10	Karnataka	0.00	"1,811.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	"1,811.98"	PSN Automotive Marketing	3007664044
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	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		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	90.30	PSN Automotive Marketing	3007664044
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	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		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	20.01	PSN Automotive Marketing	3007664044
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	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		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	20.01	PSN Automotive Marketing	3007664044
3794	4008785781	Running Repair	07-10-2025	3794122504962	07-10-2025	KA42B2315	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	31-10-2020	PUNEETH KUMAR K	0011063144	PUNEETH KUMAR K	SOUTH-2	Retail/ Fleet Owner	0011063144		279035	11:49:55	KM			"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,569.49"	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	10	Karnataka	0.00	"1,851.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0LK180534	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008535318	07-10-2025	"1,851.99"	PSN Automotive Marketing	3007664044
3794	4008785963	Running Repair	07-10-2025	3794122504963	07-10-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		520594	12:02:45	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		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008535439	07-10-2025	203.56	PSN Automotive Marketing	3007664045
3794	4008785963	Running Repair	07-10-2025	3794122504963	07-10-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		520594	12:02:45	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008535439	07-10-2025	38.94	PSN Automotive Marketing	3007664045
3794	4008785963	Running Repair	07-10-2025	3794122504963	07-10-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		520594	12:02:45	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008535439	07-10-2025	17.70	PSN Automotive Marketing	3007664045
3794	4008785963	Running Repair	07-10-2025	3794122504963	07-10-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		520594	12:02:45	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"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				39173100		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008535439	07-10-2025	"1,575.01"	PSN Automotive Marketing	3007664045
3794	4008785963	Running Repair	07-10-2025	3794122504963	07-10-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	PUMP WIRING CHECKUP	1.028	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		520594	12:02:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	591.10	591.10	0.00	0.00	9.00	9.00	106.40	697.50	0.00	10	Karnataka	0.00	697.50	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008535439	07-10-2025	697.50	PSN Automotive Marketing	3007664045
3794	4008785963	Running Repair	07-10-2025	3794122504963	07-10-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		520594	12:02:45	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		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008535439	07-10-2025	468.17	PSN Automotive Marketing	3007664045
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	"1,917.80"	"1,917.80"	0.00	0.00	9.00	9.00	345.20	"2,263.00"	0.00	10	Karnataka	0.00	"2,263.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"2,263.00"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	203.56	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,703.36"	0.00	0.00	9.00	9.00	486.60	"3,189.96"	0.00	10	Karnataka	0.00	"3,189.96"	0.00	0.00	0.00	0					0.00				27101972		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"3,189.96"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	90.30	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	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		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"1,475.00"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"2,816.00"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	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				40169910		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	295.00	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"1,628.40"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	441.03	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	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		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	339.26	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	441.03	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	678.50	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0121PM140K	PREVENTIVE MAINTENANCE LABOUR -140K.KM	2.200	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	"1,265.00"	0.00	0.00	9.00	9.00	227.70	"1,492.70"	0.00	10	Karnataka	0.00	"1,492.70"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"1,492.70"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	"12,796.60"	0.00	0.00	9.00	9.00	"2,303.38"	"15,099.98"	0.00	10	Karnataka	0.00	"15,099.98"	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"15,099.98"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	ID348886	AUTOTENSIONER	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			"2,152.00"	0.00	0.00	"1,393.33"	"1,393.33"	"1,823.73"	"1,823.73"	"1,823.73"	0.00	0.00	9.00	9.00	328.28	"2,152.01"	0.00	10	Karnataka	0.00	"2,152.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	"2,152.01"	PSN Automotive Marketing	3007664077
3794	4008785843	Preventive Maintenance	07-10-2025	3794122504964	07-10-2025	KA53AB1235	LD Truck	Farooq A Chittekhan	Paid	Spares	ME900712	V- BELT	1.000	Bangalore	30-04-2023	RADHAKRISHNA FOODLAND PVT LTD	0012093586	RADHAKRISHNA FOODLAND	SOUTH-2	Retail/ Fleet Owner	0012093586		149130	11:54:36	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2EBKRC0PD528463	0.00	0.00	Pro2095XP P K CBC BS6TC CNG NGB 22F PRM	2008535085	07-10-2025	555.00	PSN Automotive Marketing	3007664077
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Spares	ID346998	MASTER CYLINDER 22.2	1.000	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	10	Karnataka	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	"1,968.00"	PSN Automotive Marketing	3007664188
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	KM			"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"9,120.34"	"9,120.34"	0.00	0.00	9.00	9.00	"1,641.66"	"10,762.00"	0.00	10	Karnataka	0.00	"10,762.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	"10,762.00"	PSN Automotive Marketing	3007664188
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	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		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	379.99	PSN Automotive Marketing	3007664188
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	257.24	PSN Automotive Marketing	3007664188
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	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		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	54.18	PSN Automotive Marketing	3007664188
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	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		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	542.80	PSN Automotive Marketing	3007664188
3794	4008786306	Running Repair	07-10-2025	3794122504965	07-10-2025	KA53AB8279	LD Truck	Sathish Murugan	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	29-08-2024	SRIDHAR SEENAPPA	0012365634	SRIDHAR SEENAPPA	SOUTH-2	Retail/ Fleet Owner	0012365634		29039	12:33:19	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		MC2EABRC0RHB55143	0.00	0.00	Pro2049 B CBC BSVI PS LG LX	2008535549	07-10-2025	882.06	PSN Automotive Marketing	3007664188
3794	4008786248	Running Repair	07-10-2025	3794122504966	07-10-2025	KA03AN7356	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		28331	12:28:49	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	010002783532	Pending at VECV - 1	Normal Claim type	3794N251001415	0.00				998714		MC2P3LRT0TD564361	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			441.03	PSN Automotive Marketing	3007664215
3794	4008786248	Running Repair	07-10-2025	3794122504966	07-10-2025	KA03AN7356	LD Bus	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		28331	12:28:49	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	0	010002783532	Pending at VECV - 1	Normal Claim type	3794N251001415	0.00				87089900		MC2P3LRT0TD564361	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"7,982.99"	PSN Automotive Marketing	3007664215
3794	4008786248	Running Repair	07-10-2025	3794122504966	07-10-2025	KA03AN7356	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		28331	12:28:49	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	010002783532	Pending at VECV - 1	Normal Claim type	3794N251001415	0.00				998714		MC2P3LRT0TD564361	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			135.70	PSN Automotive Marketing	3007664215
3794	4008786473	Running Repair	07-10-2025	3794122504967	07-10-2025	KA03AN4646	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		123983	12:50:13	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008535655	07-10-2025	28.32	PSN Automotive Marketing	3007664265
3794	4008786473	Running Repair	07-10-2025	3794122504967	07-10-2025	KA03AN4646	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF472127	SPLIT PIN	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		123983	12:50:13	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				73182400		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008535655	07-10-2025	25.01	PSN Automotive Marketing	3007664265
3794	4008786473	Running Repair	07-10-2025	3794122504967	07-10-2025	KA03AN4646	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		123983	12:50:13	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008535655	07-10-2025	880.00	PSN Automotive Marketing	3007664265
3794	4008786473	Running Repair	07-10-2025	3794122504967	07-10-2025	KA03AN4646	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		123983	12:50:13	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	010002783249	Pending at VECV - 1	Normal Claim type	3794N251001413	0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008535655	07-10-2025	441.03	PSN Automotive Marketing	3007664265
3794	4008786473	Running Repair	07-10-2025	3794122504967	07-10-2025	KA03AN4646	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		123983	12:50:13	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008535655	07-10-2025	407.10	PSN Automotive Marketing	3007664265
3794	4008786473	Running Repair	07-10-2025	3794122504967	07-10-2025	KA03AN4646	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		123983	12:50:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008535655	07-10-2025	271.40	PSN Automotive Marketing	3007664265
3794	4008786095	Running Repair	07-10-2025	3794122504968	07-10-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242935	12:14:35	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008535692	07-10-2025	135.70	PSN Automotive Marketing	3007664300
3794	4008786095	Running Repair	07-10-2025	3794122504968	07-10-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	IF000447	BOLT - 16X2X30 (HCB)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242935	12:14:35	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008535692	07-10-2025	89.99	PSN Automotive Marketing	3007664300
3794	4008786095	Running Repair	07-10-2025	3794122504968	07-10-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242935	12:14:35	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182200		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008535692	07-10-2025	50.00	PSN Automotive Marketing	3007664300
3794	4008786095	Running Repair	07-10-2025	3794122504968	07-10-2025	KA07B4649	LD Bus	Anush V	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242935	12:14:35	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				73181600		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008535692	07-10-2025	9.99	PSN Automotive Marketing	3007664300
3794	4008786095	Running Repair	07-10-2025	3794122504968	07-10-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242935	12:14:35	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008535692	07-10-2025	135.70	PSN Automotive Marketing	3007664300
3794	4008786095	Running Repair	07-10-2025	3794122504968	07-10-2025	KA07B4649	LD Bus	Anush V	Paid	Misc. Labor	0117330099	FRONT SOCKUP BOLT REPLACED	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242935	12:14:35	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008535692	07-10-2025	678.50	PSN Automotive Marketing	3007664300
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	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		MC2CASRC0RG113804	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	180.60	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RG113804	-10.00	-131.78	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"1,399.50"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RG113804	-10.00	-260.17	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"2,763.00"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	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	32005882					0.00				998714		MC2CASRC0RG113804	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	0.00	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RG113804	-10.00	-358.30	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"3,805.16"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,598.72"	0.00	0.00	9.00	9.00	287.76	"1,886.48"	0.00	10	Karnataka	0.00	"1,886.48"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RG113804	-10.00	-177.64	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"1,886.48"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,203.39"	0.00	0.00	9.00	9.00	576.62	"3,780.01"	0.00	10	Karnataka	0.00	"3,780.01"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RG113804	-10.00	-355.93	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"3,780.01"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"1,983.02"	0.00	0.00	9.00	9.00	356.94	"2,339.96"	0.00	10	Karnataka	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RG113804	-10.00	-220.34	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"2,339.96"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0RG113804	-10.00	-121.61	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"1,291.49"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RG113804	-10.00	-61.86	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	657.00	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RG113804	-10.00	-66.36	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	704.70	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RG113804	-10.00	-219.92	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"2,335.49"	PSN Automotive Marketing	3007664363
3794	4008786638	Free Service	07-10-2025	3794162501323	07-10-2025	KA53AB7914	HD  Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		119979	13:06:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RG113804	-10.00	-150.85	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008535748	07-10-2025	"1,602.00"	PSN Automotive Marketing	3007664363
3794	4008786690	Running Repair	07-10-2025	3794122504969	07-10-2025	KA53D9546	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		134105	13:14:26	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		MC2EABRC0KG446152	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008535797	07-10-2025	441.03	PSN Automotive Marketing	3007664397
3794	4008786690	Running Repair	07-10-2025	3794122504969	07-10-2025	KA53D9546	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		134105	13:14:26	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		MC2EABRC0KG446152	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008535797	07-10-2025	203.56	PSN Automotive Marketing	3007664397
3794	4008786690	Running Repair	07-10-2025	3794122504969	07-10-2025	KA53D9546	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Bangalore	31-08-2019	VAJRAMMA JAYAPPA	0011044085	VAJRAMMA JAYAPPA	SOUTH-2	Retail/ Fleet Owner	0011044085		134105	13:14:26	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		MC2EABRC0KG446152	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008535797	07-10-2025	678.50	PSN Automotive Marketing	3007664397
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID347236	Shift Rail-common	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,290.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Coupon	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	91892441					0.00				998714		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"4,059.96"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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				84212300		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			240.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	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				85443000		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,475.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Spares	IC515940	FUEL FILTER ASSY. CNG	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"5,045.00"	0.00	0.00	"3,266.42"	"3,266.42"	"4,275.42"	"4,275.42"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				84818090		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"5,045.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	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				48239090		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"3,069.99"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	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				52029900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			180.60	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID621972	MAIN SHAFT KIT	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"7,909.00"	0.00	0.00	"5,120.74"	"5,120.74"	"6,702.54"	"6,702.54"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"7,909.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"5,972.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"7,696.01"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"4,257.64"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"5,024.02"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID400012	"ASSY., DRIVE PINION"	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"5,769.49"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"6,808.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			714.00	0.00	0.00	462.28	462.28	605.08	605.08	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			713.99	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	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	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			570.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			861.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			23.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			539.99	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	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				35061000		MC2ESHRC0PC223569	-100.00	-37.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,400.00"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223569	-100.00	-5.75	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.200	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	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		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,492.70"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Baba Fakruddin	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"1,221.30"	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	AMC	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			542.80	PSN Automotive Marketing	3007664440
3794	4008785465	Free Service	07-10-2025	3794162501324	07-10-2025	KA51AJ2256	MD Truck	Navin Kumar	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	06-07-2023	CONFIDENCE PETROLEUM INDIA LIMITED INDIALIMITED. NIKH	0004160137	CONFIDENCE PETROLEUM INDIALIMITED	SOUTH-2	KAM	0011056524		60533	11:23:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2ESHRC0PC223569	0.00	0.00	Pro2114XP P H 20ft CBC BS6 CNG NGB 4C			"7,463.50"	PSN Automotive Marketing	3007664440
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	"1,210.95"	0.00	0.00	9.00	9.00	217.98	"1,428.93"	0.00	10	Karnataka	0.00	"1,428.93"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-134.55	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"1,428.93"	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	10	Karnataka	0.00	793.85	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-74.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	793.85	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-17.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	183.19	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	119.02	0.00	0.00	9.00	9.00	21.42	140.44	0.00	10	Karnataka	0.00	140.44	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-13.23	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	140.44	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095000	-10.00	-150.85	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"1,602.00"	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095000	-10.00	-66.36	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	704.70	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0PG095000	-10.00	-121.61	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"1,291.49"	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095000	-10.00	-219.92	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"2,335.49"	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0PG095000	-10.00	-61.86	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	657.00	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0PG095000	-10.00	-358.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"3,805.16"	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0PG095000	-10.00	-260.17	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	"2,763.00"	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PG095000	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	90.30	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-28.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	305.33	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	284.62	0.00	0.00	9.00	9.00	51.24	335.86	0.00	10	Karnataka	0.00	335.86	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-31.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	335.86	PSN Automotive Marketing	3007664556
3794	4008783258	Preventive Maintenance	06-10-2025	3794122504970	07-10-2025	KA53AB2108	HD  Truck	Sharan Kumar Shetty	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	25-08-2023	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		189104	17:36:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	207.00	0.00	0.00	9.00	9.00	37.26	244.26	0.00	10	Karnataka	0.00	244.26	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095000	-10.00	-23.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008533412	06-10-2025	244.26	PSN Automotive Marketing	3007664556
3794	4008787129	Running Repair	07-10-2025	3794122504971	07-10-2025	KA25AB6320	LD Truck	Sharan Kumar Shetty	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	11-08-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	SOUTH-2	Retail/ Fleet Owner	0011796217		40218	14:31:19	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2EABRC0NBB11846	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			535.01	PSN Automotive Marketing	3007664721
3794	4008787129	Running Repair	07-10-2025	3794122504971	07-10-2025	KA25AB6320	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	11-08-2022	INNOVATIVE NUTRICHEM PRIVATE LIMITE	0011796217	INNOVATIVE NUTRICHEM PRIVATE LIMITE	SOUTH-2	Retail/ Fleet Owner	0011796217		40218	14:31:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NBB11846	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY			441.03	PSN Automotive Marketing	3007664721
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IB003176	"ASSY., CLUTCH MAST"	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	10	Karnataka	0.00	"1,594.01"	0.00	0.00	0.00	0					0.00				87089900		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"1,594.01"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	2.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			0.00	0.00	0.00	0.00	0.00	221.00	442.00	442.00	0.00	0.00	9.00	9.00	79.56	521.56	0.00	10	Karnataka	0.00	521.56	0.00	0.00	0.00	0					0.00				38190010		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	521.56	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	20.02	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	10.00	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	MB295336	TANK ASSY BRAKE OIL	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			562.00	0.00	0.00	363.87	363.87	476.27	476.27	476.27	0.00	0.00	9.00	9.00	85.72	561.99	0.00	10	Karnataka	0.00	561.99	0.00	0.00	0.00	0					0.00				87089900		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	561.99	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	25.01	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	MF472071	SPLIT PIN (3X30)	3.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			30.00	0.00	0.00	19.42	58.26	25.42	76.26	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	10	Karnataka	0.00	89.98	0.00	0.00	0.00	0					0.00				73182400		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	89.98	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	240.01	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	405.00	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"2,948.02"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	339.26	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	162.84	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	271.40	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	373.17	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	156.05	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0104212011	CLUTCH PEDAL...REPLACEMENT	1.100	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	746.36	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Misc. Labor	0117350099	RR WHEEL CYL.ASSY...REPL(BOTH SIDE)	3.600	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"2,442.60"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	882.06	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	10	Karnataka	0.00	529.24	0.00	0.00	0.00	0					0.00				998714		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	529.24	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0114353140	BRAKE OIL RESERVOIR TANK ASSY.REPL	0.800	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	542.80	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	542.80	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	203.56	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"1,357.00"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"1,470.00"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	65.00	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IC302615	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WO	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,605.08"	0.00	0.00	9.00	9.00	288.92	"1,894.00"	0.00	10	Karnataka	0.00	"1,894.00"	0.00	0.00	0.00	0					0.00				87089900		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"1,894.00"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,667.80"	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	10	Karnataka	0.00	"1,968.00"	0.00	0.00	0.00	0					0.00				87089900		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	"1,968.00"	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	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		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	90.30	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	IB999725	CLUTCH PEDAL REPAIR KIT	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			124.00	0.00	0.00	80.28	80.28	105.08	105.08	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	10	Karnataka	0.00	124.00	0.00	0.00	0.00	0					0.00				87089900		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	124.00	PSN Automotive Marketing	3007664905
3794	4008786649	Running Repair	07-10-2025	3794122504972	07-10-2025	KA03D5792	LD Truck	Satyananda S	Paid	Spares	MB334502	PEDAL ASSY CLUTCH	1.000	Bangalore	15-12-2009	Globe Moving And Storage Co Pvt Ltd	0010854943	Globe Moving And Storage Co Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854943		287902	13:07:41	KM			677.00	0.00	0.00	438.33	438.33	573.73	573.73	573.73	0.00	0.00	9.00	9.00	103.28	677.01	0.00	10	Karnataka	0.00	677.01	0.00	0.00	0.00	0					0.00				87089900		MC232FRC09L190739	0.00	0.00	10.80 F HSD RHD BSII GB M-II	2008535926	07-10-2025	677.01	PSN Automotive Marketing	3007664905
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	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		MC2BFSRC0MC070620	-100.00	-5.75	Pro 6048 S BS6 CBC PRM NGB 29FT			0.00	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	KM			15.00	0.00	0.00	0.00	0.00	0.00	60.00	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			70.80	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	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		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			944.00	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0115351410	APDA	0.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			339.26	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940183	FEVI QWICK BIG	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	KM			0.00	0.00	0.00	0.00	0.00	79.00	158.00	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				87089900		MC2BFSRC0MC070620	-100.00	-158.00	Pro 6048 S BS6 CBC PRM NGB 29FT			0.00	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			119.99	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	AMC	Spares	IC415838	AIR PROCESSING UNIT	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	KM			"9,398.00"	0.00	0.00	"6,084.81"	"6,084.81"	"7,964.41"	"7,964.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			"9,398.01"	PSN Automotive Marketing	3007666141
3794	4008786432	Breakdown Order	07-10-2025	3794122504973	07-10-2025	KA07B2815	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		208695	12:52:21	KM			0.00	0.00	0.00	0.00	0.00	20.00	40.00	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				87089900		MC2BFSRC0MC070620	-100.00	-40.00	Pro 6048 S BS6 CBC PRM NGB 29FT			0.00	PSN Automotive Marketing	3007666141
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Outside Parts	333333	REPAIR KIT12/12	1.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,651.00"	"1,651.00"	"1,651.00"	0.00	0.00	9.00	9.00	297.18	"1,948.18"	0.00	10	Karnataka	0.00	"1,948.18"	0.00	0.00	0.00	0					0.00				84139190		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"1,948.18"	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			54.18	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			709.01	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			737.00	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus		Paid	Outside Labor	0117444445	BRAKE BOOSTER SERVICING (PSN WABCO)	2.800	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	10	Karnataka	0.00	"1,734.60"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"1,734.60"	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	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		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"1,017.76"	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	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		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			882.06	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	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		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			407.10	PSN Automotive Marketing	3007666169
3794	4008788211	Running Repair	07-10-2025	3794122504974	07-10-2025	KA51AA9584	LD Bus	Sathish Murugan	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	17-11-2017	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		142943	16:21:13	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		MC2P1HRT0HK384437	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			203.56	PSN Automotive Marketing	3007666169
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	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		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	90.30	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	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		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	6.79	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	"2,205.13"	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	"1,779.99"	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	783.00	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	"3,019.98"	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,440.84"	0.00	0.00	9.00	9.00	619.36	"4,060.20"	0.00	10	Karnataka	0.00	"4,060.20"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0REB12839	-0.85	-29.50	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	"4,060.20"	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,575.67"	0.00	0.00	9.00	9.00	463.62	"3,039.29"	0.00	10	Karnataka	0.00	"3,039.29"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0REB12839	-1.00	-26.02	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	"3,039.29"	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	"1,335.00"	PSN Automotive Marketing	3007666347
3794	4008788238	Preventive Maintenance	07-10-2025	3794122504975	07-10-2025	KA53AB6744	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	29-05-2024	RAVINDRA BABU K	0012318930	RAVINDRA BABU K	SOUTH-2	Retail/ Fleet Owner	0012318930		51152	16:23:47	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0REB12839	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008537422	07-10-2025	180.00	PSN Automotive Marketing	3007666347
3794	4008788346	Running Repair	07-10-2025	3794122504976	07-10-2025	KA01AP1813	LD Truck	Navin Kumar	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	27-12-2023	Johnson Enterprises	0012294834	Johnson	SOUTH-2	Retail/ Fleet Owner	0012294834		77106	16:40:15	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	400.00	"1,692.00"	"1,996.56"	0	010002783751	Reimburser Version Posted	Service Agreement	3794Z251000713	"1,996.56"				998714		MC2EGFRC0PKB39026	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"2,870.05"	PSN Automotive Marketing	3007666358
3794	4008788346	Running Repair	07-10-2025	3794122504976	07-10-2025	KA01AP1813	LD Truck	Navin Kumar	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	27-12-2023	Johnson Enterprises	0012294834	Johnson	SOUTH-2	Retail/ Fleet Owner	0012294834		77106	16:40:15	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	51.60	54.18	0	010002783751	Reimburser Version Posted	Service Agreement	3794Z251000713	54.18				52029900		MC2EGFRC0PKB39026	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			54.18	PSN Automotive Marketing	3007666358
3794	4008788346	Running Repair	07-10-2025	3794122504976	07-10-2025	KA01AP1813	LD Truck	Navin Kumar	AMC	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	27-12-2023	Johnson Enterprises	0012294834	Johnson	SOUTH-2	Retail/ Fleet Owner	0012294834		77106	16:40:15	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,178.65"	"1,390.81"	0	010002783751	Reimburser Version Posted	Service Agreement	3794Z251000713	"1,390.81"				87089900		MC2EGFRC0PKB39026	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,464.00"	PSN Automotive Marketing	3007666358
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Spares	IC309806	New DBV	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	KM			"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"8,355.08"	"8,355.08"	0.00	0.00	9.00	9.00	"1,503.92"	"9,859.00"	0.00	10	Karnataka	0.00	"9,859.00"	0.00	0.00	0.00	0					0.00				87083000		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"9,859.00"	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Spares	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	KM			359.00	0.00	0.00	232.44	232.44	304.24	304.24	304.24	0.00	0.00	9.00	9.00	54.76	359.00	0.00	10	Karnataka	0.00	359.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			359.00	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"2,594.99"	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			90.30	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	KM			"4,443.00"	0.00	0.00	"2,876.65"	"5,753.30"	"3,765.26"	"7,530.52"	"7,530.52"	0.00	0.00	9.00	9.00	"1,355.50"	"8,886.02"	0.00	10	Karnataka	0.00	"8,886.02"	0.00	0.00	0.00	0					0.00				84099191		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"8,886.02"	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			119.99	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				73181600		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			205.01	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			56.64	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Misc. Labor	0117130099	FUEL TANK AND LINE CLEANING	2.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"1,357.00"	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	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		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			271.40	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			223.91	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Misc. Labor	0117350099	SLACK ADJUSTER REPLACEMENT	3.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			"2,035.50"	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Misc. Labor	0117420099	DUAL BRAKE VALVE REPLACEMENT	1.000	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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		MC2A5ERT0JE406624	0.00	0.00	10.75E cowl&chassis (Face/without Face)			678.50	PSN Automotive Marketing	3007666510
3794	4008786007	Running Repair	07-10-2025	3794122504977	07-10-2025	KA591911	LD Bus	Anush V	Paid	Misc. Labor	0117210099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30-04-2019	DIVINE PROVIDENCE SCHOOL	0010892909	DIVINE PROVIDENCE	SOUTH-2	Retail/ Fleet Owner	0010892909		63530	12:05:47	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	3007666510
3794	4008788312	Running Repair	07-10-2025	3794122504978	07-10-2025	KA53AA9278	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		75235	16:34:22	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		MC2EBJRC0NE509557	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM	2008537436	07-10-2025	441.03	PSN Automotive Marketing	3007666604
3794	4008789111	Running Repair	07-10-2025	3794122504979	07-10-2025	KA03AN7551	LD Bus	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	27-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		15694	18:21:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564365	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007666996
3794	4008789071	Onsite	07-10-2025	3794122504980	07-10-2025	KA53AA2856	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-02-2021	KRISHNAMURTHY N S/O NARAYANA SWAMY	0012414575	KRISHNAMURTHY N S/O NARAYANA SWAMY	SOUTH-2	Retail/ Fleet Owner	0012414575		8659	18:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008538222	07-10-2025	441.03	PSN Automotive Marketing	3007667019
3794	4008789071	Onsite	07-10-2025	3794122504980	07-10-2025	KA53AA2856	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	2.299	Bangalore	28-02-2021	KRISHNAMURTHY N S/O NARAYANA SWAMY	0012414575	KRISHNAMURTHY N S/O NARAYANA SWAMY	SOUTH-2	Retail/ Fleet Owner	0012414575		8659	18:16:56	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,321.93"	"1,321.93"	0.00	0.00	9.00	9.00	237.94	"1,559.87"	0.00	10	Karnataka	0.00	"1,559.87"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0LK066212	0.00	0.00	Pro 6028T G BS6 LY PRM 16BB SB	2008538222	07-10-2025	"1,559.87"	PSN Automotive Marketing	3007667019
3794	4008789077	Running Repair	07-10-2025	3794122504981	07-10-2025	KA03AN7210	LD Bus	Baba Fakruddin	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		16310	18:16:23	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		MC2P3LRT0TD564362	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			705.00	PSN Automotive Marketing	3007667080
3794	4008789077	Running Repair	07-10-2025	3794122504981	07-10-2025	KA03AN7210	LD Bus	Baba Fakruddin	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		16310	18:16:23	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		MC2P3LRT0TD564362	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			339.26	PSN Automotive Marketing	3007667080
3794	4008789077	Running Repair	07-10-2025	3794122504981	07-10-2025	KA03AN7210	LD Bus	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		16310	18:16:23	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		MC2P3LRT0TD564362	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing	3007667080
3794	4008788951	Running Repair	07-10-2025	3794122504982	07-10-2025	KA07B4340	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		218761	18:01:22	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		MC2FCHRT0NC506179	-100.00	-5.75	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007667153
3794	4008788951	Running Repair	07-10-2025	3794122504982	07-10-2025	KA07B4340	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0119631710	Gear lever boot replace	0.200	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		218761	18:01:22	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		MC2FCHRT0NC506179	0.00	0.00	2075 H SKL STF GPS WOS BS6			135.70	PSN Automotive Marketing	3007667153
3794	4008788951	Running Repair	07-10-2025	3794122504982	07-10-2025	KA07B4340	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		218761	18:01:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	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		MC2FCHRT0NC506179	-100.00	-51.60	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007667153
3794	4008788951	Running Repair	07-10-2025	3794122504982	07-10-2025	KA07B4340	LD Bus	Fakrul Islam Mazumder	AMC	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		218761	18:01:22	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	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				87089900		MC2FCHRT0NC506179	0.00	0.00	2075 H SKL STF GPS WOS BS6			737.00	PSN Automotive Marketing	3007667153
3794	4008788951	Running Repair	07-10-2025	3794122504982	07-10-2025	KA07B4340	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		218761	18:01:22	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2FCHRT0NC506179	-100.00	-48.00	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007667153
3794	4008788472	Breakdown Order	07-10-2025	3794122504983	07-10-2025	KA53AB9033	HD  Truck		Warranty	Outside Labor	0117444441	BRAKE CHEMBER SERVICE(PSN WABCO)	2.283	Bangalore	21-10-2024	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	SOUTH-2	Retail/ Fleet Owner	0012601668		2401	16:56:14	H			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	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ119065	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP	2008537820	07-10-2025	"1,414.32"	PSN Automotive Marketing	3007667157
3794	4008788472	Breakdown Order	07-10-2025	3794122504983	07-10-2025	KA53AB9033	HD  Truck	Harisha T L	Warranty	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	21-10-2024	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	SOUTH-2	Retail/ Fleet Owner	0012601668		2401	16:56:14	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	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		MC2BAGRC0RJ119065	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP	2008537820	07-10-2025	508.87	PSN Automotive Marketing	3007667157
3794	4008788472	Breakdown Order	07-10-2025	3794122504983	07-10-2025	KA53AB9033	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	36.250	Bangalore	21-10-2024	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	SOUTH-2	Retail/ Fleet Owner	0012601668		2401	16:56:14	H			15.00	0.00	0.00	0.00	0.00	0.00	543.75	543.75	0.00	0.00	9.00	9.00	97.88	641.63	0.00	10	Karnataka	0.00	641.63	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ119065	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP	2008537820	07-10-2025	641.63	PSN Automotive Marketing	3007667157
3794	4008788472	Breakdown Order	07-10-2025	3794122504983	07-10-2025	KA53AB9033	HD  Truck	Harisha T L	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.000	Bangalore	21-10-2024	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	SOUTH-2	Retail/ Fleet Owner	0012601668		2401	16:56:14	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,000.00"	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	10	Karnataka	0.00	"1,180.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ119065	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP	2008537820	07-10-2025	"1,180.00"	PSN Automotive Marketing	3007667157
3794	4008788472	Breakdown Order	07-10-2025	3794122504983	07-10-2025	KA53AB9033	HD  Truck	Harisha T L	Warranty	Outside Parts	333333	SBA COMBO KIT	1.000	Bangalore	21-10-2024	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	SOUTH-2	Retail/ Fleet Owner	0012601668		2401	16:56:14	H			"10,000.00"	0.00	0.00	0.00	0.00	"1,645.00"	"1,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2BAGRC0RJ119065	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP	2008537820	07-10-2025	"1,941.10"	PSN Automotive Marketing	3007667157
3794	4008788472	Breakdown Order	07-10-2025	3794122504983	07-10-2025	KA53AB9033	HD  Truck	Harisha T L	Paid	Labor Value	0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	Bangalore	21-10-2024	ALTIMACONMIX INDIA PVT LTD	0012601668	ALTIMACONMIX INDIA	SOUTH-2	Retail/ Fleet Owner	0012601668		2401	16:56:14	H			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RJ119065	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS 9S XP	2008537820	07-10-2025	678.50	PSN Automotive Marketing	3007667157
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	22	Tamil Nadu	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	783.00	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	22	Tamil Nadu	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"3,019.97"	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"1,017.75"	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"3,894.00"	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	129.00	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	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	18.00	0.00	0.00	624.66	"4,095.00"	0.00	22	Tamil Nadu	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"4,095.00"	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	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	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"1,779.99"	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	18.00	0.00	0.00	429.56	"2,816.00"	0.00	22	Tamil Nadu	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"2,816.00"	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	18.00	0.00	0.00	116.70	765.01	0.00	22	Tamil Nadu	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	765.01	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	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		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	90.30	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	33351913					0.00				998714		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	0.00	PSN Automotive Marketing	3007667223
3794	4008789160	Free Service	07-10-2025	3794162501325	07-10-2025		LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	26-10-2023	THE INDIAN PUBLIC SHOOL	0004119434	THE INDIAN PUBLIC	SOUTH-2	KAM	0011141396		9451	18:33:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	22	Tamil Nadu	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"1,323.08"	PSN Automotive Marketing	3007667223
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	203.56	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"2,469.74"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"1,115.00"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	110.00	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"2,295.00"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"1,875.99"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	180.60	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"1,356.32"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	50.00	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	130.02	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	410.00	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	430.02	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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				84879000		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	300.00	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"4,095.00"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"2,275.01"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"1,787.47"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	"3,019.98"	PSN Automotive Marketing	3007667362
3794	4008789022	Free Service	07-10-2025	3794162501326	07-10-2025	KA40B3151	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	18-01-2023	ASR Infra Products Pvt Ltd	0012004462	ASR	SOUTH-2	Retail/ Fleet Owner	0012004462		66778	18:05:31	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	44556260					0.00				998714		MC2ERHRC0PA221962	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008538418	07-10-2025	0.00	PSN Automotive Marketing	3007667362
3794	4008789224	Onsite	07-10-2025	3794122504984	07-10-2025	KA51AK2903	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.650	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		114978	18:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008538688	07-10-2025	441.03	PSN Automotive Marketing	3007667394
3794	4008789224	Onsite	07-10-2025	3794122504984	07-10-2025	KA51AK2903	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		114978	18:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008538688	07-10-2025	441.03	PSN Automotive Marketing	3007667394
3794	4008789224	Onsite	07-10-2025	3794122504984	07-10-2025	KA51AK2903	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		114978	18:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008538688	07-10-2025	441.03	PSN Automotive Marketing	3007667394
3794	4008789224	Onsite	07-10-2025	3794122504984	07-10-2025	KA51AK2903	HD  Truck	Faizanalam Angadi .	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	08-06-2024	AMBRESH GOWRISANKAR	0012440024	AMBRESH GOWRISANKAR	SOUTH-2	Retail/ Fleet Owner	0012440024		114978	18:48:40	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CAMRC0RE111210	0.00	0.00	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	2008538688	07-10-2025	"2,945.00"	PSN Automotive Marketing	3007667394
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	55.17	0.00	0.00	9.00	9.00	9.94	65.11	0.00	10	Karnataka	0.00	65.11	0.00	0.00	0.00	0					0.00				74152100		MC2F8HRC0GF118259	-7.00	-4.15	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	65.11	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	63.05	0.00	0.00	9.00	9.00	11.34	74.39	0.00	10	Karnataka	0.00	74.39	0.00	0.00	0.00	0					0.00				84849000		MC2F8HRC0GF118259	-7.01	-4.75	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	74.39	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2F8HRC0GF118259	-7.00	-8.05	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	126.21	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	160.42	0.00	0.00	9.00	9.00	28.88	189.30	0.00	10	Karnataka	0.00	189.30	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-12.08	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	189.30	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	63.05	0.00	0.00	9.00	9.00	11.34	74.39	0.00	10	Karnataka	0.00	74.39	0.00	0.00	0.00	0					0.00				73182910		MC2F8HRC0GF118259	-7.01	-4.75	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	74.39	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	244.32	0.00	0.00	9.00	9.00	43.98	288.30	0.00	10	Karnataka	0.00	288.30	0.00	0.00	0.00	0					0.00				40091100		MC2F8HRC0GF118259	-7.00	-18.39	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	288.30	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	126.10	0.00	0.00	9.00	9.00	22.70	148.80	0.00	10	Karnataka	0.00	148.80	0.00	0.00	0.00	0					0.00				84213100		MC2F8HRC0GF118259	-7.00	-9.49	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	148.80	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	ID321269	"GASKET, ROCKER COVER"	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	232.50	0.00	0.00	9.00	9.00	41.86	274.36	0.00	10	Karnataka	0.00	274.36	0.00	0.00	0.00	0					0.00				40169910		MC2F8HRC0GF118259	-7.00	-17.50	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	274.36	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	267.37	0.00	0.00	9.00	9.00	48.12	315.49	0.00	10	Karnataka	0.00	315.49	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-20.13	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	315.49	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,042.76"	0.00	0.00	9.00	9.00	187.70	"1,230.46"	0.00	10	Karnataka	0.00	"1,230.46"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-78.49	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"1,230.46"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.77	0.00	0.00	9.00	9.00	2.84	18.61	0.00	10	Karnataka	0.00	18.61	0.00	0.00	0.00	0					0.00				74152100		MC2F8HRC0GF118259	-7.02	-1.19	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	18.61	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	177.33	0.00	0.00	9.00	9.00	31.92	209.25	0.00	10	Karnataka	0.00	209.25	0.00	0.00	0.00	0					0.00				73181600		MC2F8HRC0GF118259	-7.00	-13.35	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	209.25	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Outside Parts	333333	DOMESTIC ASSY	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	"14,414.00"	"14,414.00"	"13,820.78"	0.00	0.00	9.00	9.00	"2,487.74"	"16,308.52"	0.00	10	Karnataka	0.00	"16,308.52"	0.00	0.00	0.00	0					0.00				84139190		MC2F8HRC0GF118259	-4.12	-593.22	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"16,308.52"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	ID354540	WASHER WASHER	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	185.21	0.00	0.00	9.00	9.00	33.34	218.55	0.00	10	Karnataka	0.00	218.55	0.00	0.00	0.00	0					0.00				40169320		MC2F8HRC0GF118259	-7.00	-13.94	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	218.55	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,604.25"	0.00	0.00	9.00	9.00	288.76	"1,893.01"	0.00	10	Karnataka	0.00	"1,893.01"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-120.75	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"1,893.01"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,069.50"	0.00	0.00	9.00	9.00	192.52	"1,262.02"	0.00	10	Karnataka	0.00	"1,262.02"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-80.50	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"1,262.02"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,069.50"	0.00	0.00	9.00	9.00	192.52	"1,262.02"	0.00	10	Karnataka	0.00	"1,262.02"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-80.50	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"1,262.02"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	ID303245	CLAMP	2.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			193.00	0.00	0.00	124.96	249.92	163.56	327.12	304.22	0.00	0.00	9.00	9.00	54.76	358.98	0.00	10	Karnataka	0.00	358.98	0.00	0.00	0.00	0					0.00				87089900		MC2F8HRC0GF118259	-7.00	-22.90	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	358.98	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F8HRC0GF118259	0.00	0.00	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	90.30	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	IC357213	SPRING CAM END	4.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			"1,745.00"	0.00	0.00	"1,129.81"	"4,519.24"	"1,478.81"	"5,915.24"	"5,501.17"	0.00	0.00	9.00	9.00	990.22	"6,491.39"	0.00	10	Karnataka	0.00	"6,491.39"	0.00	0.00	0.00	0					0.00				73201020		MC2F8HRC0GF118259	-7.00	-414.07	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"6,491.39"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	693.56	0.00	0.00	9.00	9.00	124.84	818.40	0.00	10	Karnataka	0.00	818.40	0.00	0.00	0.00	0					0.00				73201011		MC2F8HRC0GF118259	-7.00	-52.20	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	818.40	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,808.78"	0.00	0.00	9.00	9.00	325.58	"2,134.36"	0.00	10	Karnataka	0.00	"2,134.36"	0.00	0.00	0.00	0					0.00				68138100		MC2F8HRC0GF118259	-7.00	-136.14	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"2,134.36"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck	Manjunath  Naik	Paid	Spares	IC327020	BRAKE DRUM	1.000	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			"13,035.00"	0.00	0.00	"8,439.61"	"8,439.61"	"11,046.61"	"11,046.61"	"10,273.35"	0.00	0.00	9.00	9.00	"1,849.20"	"12,122.55"	0.00	10	Karnataka	0.00	"12,122.55"	0.00	0.00	0.00	0					0.00				87087000		MC2F8HRC0GF118259	-7.00	-773.26	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"12,122.55"	PSN Automotive Marketing	3007667468
3794	4008789228	Running Repair	07-10-2025	3794122504985	07-10-2025	KA09C6221	MD Truck		Paid	Outside Labor	0117444441	LABOUR CHARGES O/H (RACHET & AIR COMPRE)	14.019	Bangalore	14-11-2016	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0010279989		145161	18:49:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,359.98"	"6,844.78"	0.00	0.00	9.00	9.00	"1,232.06"	"8,076.84"	0.00	10	Karnataka	0.00	"8,076.84"	0.00	0.00	0.00	0					0.00				998714		MC2F8HRC0GF118259	-7.00	-515.20	Pro 1110XP H REFER RHD BS3 AB PS NGB ABS	2008538817	07-10-2025	"8,076.84"	PSN Automotive Marketing	3007667468
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	160.42	0.00	0.00	9.00	9.00	28.88	189.30	0.00	10	Karnataka	0.00	189.30	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-7.00	-12.08	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	189.30	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,336.87"	0.00	0.00	9.00	9.00	240.64	"1,577.51"	0.00	10	Karnataka	0.00	"1,577.51"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-7.00	-100.63	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	"1,577.51"	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Labor Value	0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	588.22	0.00	0.00	9.00	9.00	105.88	694.10	0.00	10	Karnataka	0.00	694.10	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-7.00	-44.28	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	694.10	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,241.32"	0.00	0.00	9.00	9.00	223.44	"1,464.76"	0.00	10	Karnataka	0.00	"1,464.76"	0.00	0.00	0.00	0					0.00				38200000		MC2ERGRC0MH194247	-7.00	-93.43	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	"1,464.76"	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	94.57	0.00	0.00	9.00	9.00	17.02	111.59	0.00	10	Karnataka	0.00	111.59	0.00	0.00	0.00	0					0.00				34031900		MC2ERGRC0MH194247	-7.00	-7.12	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	111.59	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	75.68	0.00	0.00	2.50	2.50	3.78	79.46	0.00	10	Karnataka	0.00	79.46	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0MH194247	-12.00	-10.32	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	79.46	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			59.00	0.00	0.00	38.20	76.40	50.00	100.00	93.00	0.00	0.00	9.00	9.00	16.74	109.74	0.00	10	Karnataka	0.00	109.74	0.00	0.00	0.00	0					0.00				87081090		MC2ERGRC0MH194247	-7.00	-7.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	109.74	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,603.86"	0.00	0.00	9.00	9.00	288.70	"1,892.56"	0.00	10	Karnataka	0.00	"1,892.56"	0.00	0.00	0.00	0					0.00				39173100		MC2ERGRC0MH194247	-7.00	-120.72	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	"1,892.56"	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	835.43	0.00	0.00	9.00	9.00	150.38	985.81	0.00	10	Karnataka	0.00	985.81	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	-7.00	-62.88	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	985.81	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	835.43	0.00	0.00	9.00	9.00	150.38	985.81	0.00	10	Karnataka	0.00	985.81	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	-7.00	-62.88	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	985.81	PSN Automotive Marketing	3007667475
3794	4008788987	Running Repair	07-10-2025	3794122504986	07-10-2025	KA53AA3773	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		100553	18:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	347.59	0.00	0.00	9.00	9.00	62.56	410.15	0.00	10	Karnataka	0.00	410.15	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	-7.00	-26.16	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008538802	07-10-2025	410.15	PSN Automotive Marketing	3007667475
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Spares	ME015421	"GASKET,THERMOSTAT COVER"	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	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		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	65.00	PSN Automotive Marketing	3007667523
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Spares	IE312061	O-Ring	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	KM			340.00	0.00	0.00	220.14	220.14	288.14	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				85389000		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	340.00	PSN Automotive Marketing	3007667523
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	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		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	119.99	PSN Automotive Marketing	3007667523
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	236.00	PSN Automotive Marketing	3007667523
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Spares	IE321650	Ambient temp sensor pigtail	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	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				85443000		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	295.00	PSN Automotive Marketing	3007667523
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	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		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	"1,696.26"	PSN Automotive Marketing	3007667523
3794	4008789387	Running Repair	07-10-2025	3794122504987	07-10-2025	KA07B0540	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	NOZZLE WIRING CHECK UP	1.000	Bangalore	31-05-2019	MAHESH R	0010930909	MAHESH R	SOUTH-2	Retail/ Fleet Owner	0010930909		275800	20:07:31	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		MC2H3JRC0KC162947	0.00	0.00	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	2008538856	07-10-2025	678.50	PSN Automotive Marketing	3007667523
