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	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck		Warranty	Outside Labor	0117444444	PORTER CHARGES	0.663	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	348.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	410.74	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,696.26"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	ID321161	BRAKE FLUID DOT4	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			570.00	0.00	0.00	331.31	331.31	445.31	445.31	423.04	0.00	0.00	14.00	14.00	118.46	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RCB47368	-5.00	-22.27	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	541.50	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	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	40377432					0.00				998714		MC2ECDRC0RCB47368	0.00	0.00	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	0.00	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,945.07"	0.00	0.00	9.00	9.00	350.12	"2,295.19"	0.00	10	Karnataka	0.00	"2,295.19"	0.00	0.00	0.00	0					0.00				27101972		MC2ECDRC0RCB47368	-5.00	-102.37	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"2,295.19"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IA343201	"GASKET, HUB CAP"	2.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			70.00	0.00	0.00	40.69	81.38	54.69	109.38	103.91	0.00	0.00	14.00	14.00	29.10	133.01	0.00	10	Karnataka	0.00	133.01	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RCB47368	-5.00	-5.47	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	133.01	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	10	Karnataka	0.00	"1,991.30"	0.00	0.00	0.00	0					0.00				27101990		MC2ECDRC0RCB47368	-5.00	-88.82	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,991.30"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	MF472104	PIN SPLIT 5.0x50.0	2.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	10	Karnataka	0.00	19.01	0.00	0.00	0.00	0					0.00				73182400		MC2ECDRC0RCB47368	-5.01	-0.85	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	19.01	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.500	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			380.00	0.00	0.00	0.00	0.00	322.03	805.08	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	10	Karnataka	0.00	902.49	0.00	0.00	0.00	0					0.00				27101990		MC2ECDRC0RCB47368	-5.00	-40.25	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	902.49	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,268.01"	0.00	0.00	9.00	9.00	228.24	"1,496.25"	0.00	10	Karnataka	0.00	"1,496.25"	0.00	0.00	0.00	0					0.00				27101974		MC2ECDRC0RCB47368	-5.00	-66.74	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,496.25"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	10	Karnataka	0.00	"1,852.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ECDRC0RCB47368	-5.00	-82.63	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,852.47"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	10	Karnataka	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RCB47368	-5.00	-69.28	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,553.25"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RCB47368	-5.00	-33.20	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	807.50	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	10	Karnataka	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RCB47368	-5.00	-60.38	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,353.75"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	567.59	0.00	0.00	9.00	9.00	102.16	669.75	0.00	10	Karnataka	0.00	669.75	0.00	0.00	0.00	0					0.00				84212900		MC2ECDRC0RCB47368	-5.00	-29.87	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	669.75	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IE321176	FLS GASKET	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	156.99	0.00	0.00	9.00	9.00	28.26	185.25	0.00	10	Karnataka	0.00	185.25	0.00	0.00	0.00	0					0.00				40169390		MC2ECDRC0RCB47368	-5.00	-8.26	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	185.25	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			490.00	0.00	0.00	317.25	317.25	415.25	415.25	394.49	0.00	0.00	9.00	9.00	71.00	465.49	0.00	10	Karnataka	0.00	465.49	0.00	0.00	0.00	0					0.00				40161000		MC2ECDRC0RCB47368	-5.00	-20.76	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	465.49	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IA345224	"OIL SEAL, OUTER REAR HUB"	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	10	Karnataka	0.00	541.50	0.00	0.00	0.00	0					0.00				40161000		MC2ECDRC0RCB47368	-5.00	-24.15	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	541.50	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	IA345723	"O-RING, REAR HUB"	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	10	Karnataka	0.00	28.49	0.00	0.00	0.00	0					0.00				84842000		MC2ECDRC0RCB47368	-5.00	-1.27	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	28.49	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	10	Karnataka	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RCB47368	-5.00	-89.06	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"2,166.01"	PSN Automotive Marketing	3007539482
3794	4008642636	Free Service	06-09-2025	3794162501136	08-09-2025	KA01AP9898	LD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		98610	16:37:13	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RCB47368	-5.00	-75.42	Pro2050 D HSD 12ft BSVI NGB PRM	2008405836	06-09-2025	"1,690.99"	PSN Automotive Marketing	3007539482
3794	4008646915	Running Repair	08-09-2025	3794122504209	08-09-2025	KA01AC3328	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	17-06-2013	"Mr. Mariyamma Y,"	0010023675	"Mr. Mariyamma Y,"	SOUTH-2	Retail/ Fleet Owner	0010023675		160000	12:16:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC217HRC0DB268309	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*	2008408377	08-09-2025	203.56	PSN Automotive Marketing	3007540098
3794	4008646915	Running Repair	08-09-2025	3794122504209	08-09-2025	KA01AC3328	LD Truck	Hajaratali Jalikatti	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	17-06-2013	"Mr. Mariyamma Y,"	0010023675	"Mr. Mariyamma Y,"	SOUTH-2	Retail/ Fleet Owner	0010023675		160000	12:16:10	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC217HRC0DB268309	0.00	0.00	10.90 H HSD RHD BSIII NGB E2 PLUS*	2008408377	08-09-2025	885.00	PSN Automotive Marketing	3007540098
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	882.06	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Misc. Labor	0117120099	Air tank drain plug r/p	0.600	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	407.10	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	678.50	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	203.56	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	407.10	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	610.66	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	10	Karnataka	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	"3,392.50"	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IA205305	DRAIN PLUG	1.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			520.00	0.00	0.00	302.25	302.25	406.25	406.25	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	10	Karnataka	0.00	520.01	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	520.01	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			"4,060.00"	0.00	0.00	"2,359.88"	"2,359.88"	"3,171.88"	"3,171.88"	"3,171.88"	0.00	0.00	14.00	14.00	888.12	"4,060.00"	0.00	10	Karnataka	0.00	"4,060.00"	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	"4,060.00"	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IF300101	CONICAL WASHER	2.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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				73182990		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	50.00	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	1.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			460.00	0.00	0.00	297.83	297.83	389.83	389.83	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	10	Karnataka	0.00	459.99	0.00	0.00	0.00	0					0.00				84828000		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	459.99	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	10	Karnataka	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	"1,285.01"	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	330.00	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IM301013	Shim Kit	3.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			35.00	0.00	0.00	20.34	61.02	27.34	82.02	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	10	Karnataka	0.00	104.98	0.00	0.00	0.00	0					0.00				87089900		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	104.98	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	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		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	90.30	PSN Automotive Marketing	3007540268
3794	4008646233	Running Repair	08-09-2025	3794122504210	08-09-2025	KA51B0487	LD Bus	Anush V	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Bangalore	13-06-2012	St Patrik Academy .	0010160998	St Patrik Academy	SOUTH-2	Retail/ Fleet Owner	0010160998		1011710	11:20:03	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				84822011		MC217LRT0BF226389	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*	2008408508	08-09-2025	995.00	PSN Automotive Marketing	3007540268
3794	4008601398	Onsite	29-08-2025	3794122504211	08-09-2025	KA53D1002	LD Truck	Hajaratali Jalikatti	Paid	Spares	MF520423	O-RING (7498)	1.000	Bangalore	07-10-2017	MUNIYAPPAT T	0010465026	MUNIYAPPAT T	SOUTH-2	Retail/ Fleet Owner	0010465026		260139	12:49:08	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				40169330		MC2C4FRC0HJ382056	0.00	0.00	Pro1095 F HSD BS4NG PS NGB	2008408913	08-09-2025	159.99	PSN Automotive Marketing	3007540530
3794	4008601398	Onsite	29-08-2025	3794122504211	08-09-2025	KA53D1002	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-10-2017	MUNIYAPPAT T	0010465026	MUNIYAPPAT T	SOUTH-2	Retail/ Fleet Owner	0010465026		260139	12:49:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C4FRC0HJ382056	0.00	0.00	Pro1095 F HSD BS4NG PS NGB	2008408913	08-09-2025	90.30	PSN Automotive Marketing	3007540530
3794	4008601398	Onsite	29-08-2025	3794122504211	08-09-2025	KA53D1002	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	07-10-2017	MUNIYAPPAT T	0010465026	MUNIYAPPAT T	SOUTH-2	Retail/ Fleet Owner	0010465026		260139	12:49:08	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		MC2C4FRC0HJ382056	0.00	0.00	Pro1095 F HSD BS4NG PS NGB	2008408913	08-09-2025	28.32	PSN Automotive Marketing	3007540530
3794	4008601398	Onsite	29-08-2025	3794122504211	08-09-2025	KA53D1002	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	07-10-2017	MUNIYAPPAT T	0010465026	MUNIYAPPAT T	SOUTH-2	Retail/ Fleet Owner	0010465026		260139	12:49:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0HJ382056	0.00	0.00	Pro1095 F HSD BS4NG PS NGB	2008408913	08-09-2025	597.08	PSN Automotive Marketing	3007540530
3794	4008601398	Onsite	29-08-2025	3794122504211	08-09-2025	KA53D1002	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134020	FUEL FEED PUMP ASSY...REPLACEMENT	0.600	Bangalore	07-10-2017	MUNIYAPPAT T	0010465026	MUNIYAPPAT T	SOUTH-2	Retail/ Fleet Owner	0010465026		260139	12:49:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C4FRC0HJ382056	0.00	0.00	Pro1095 F HSD BS4NG PS NGB	2008408913	08-09-2025	407.10	PSN Automotive Marketing	3007540530
3794	4008647391	Running Repair	08-09-2025	3794122504212	08-09-2025	KA51AK1301	HD  Truck	Praveen Kumar M J	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	28-03-2024	KAVERI TRANSPORT SERVICES	0012400370	KAVERI	SOUTH-2	Retail/ Fleet Owner	0012400370		132833	13:00:38	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0RB104103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008408836	08-09-2025	"2,035.00"	PSN Automotive Marketing	3007540579
3794	4008647391	Running Repair	08-09-2025	3794122504212	08-09-2025	KA51AK1301	HD  Truck	Praveen Kumar M J	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	28-03-2024	KAVERI TRANSPORT SERVICES	0012400370	KAVERI	SOUTH-2	Retail/ Fleet Owner	0012400370		132833	13:00:38	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				74152100		MC2CASRC0RB104103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008408836	08-09-2025	70.00	PSN Automotive Marketing	3007540579
3794	4008647391	Running Repair	08-09-2025	3794122504212	08-09-2025	KA51AK1301	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-03-2024	KAVERI TRANSPORT SERVICES	0012400370	KAVERI	SOUTH-2	Retail/ Fleet Owner	0012400370		132833	13:00:38	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		MC2CASRC0RB104103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008408836	08-09-2025	54.18	PSN Automotive Marketing	3007540579
3794	4008647391	Running Repair	08-09-2025	3794122504212	08-09-2025	KA51AK1301	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	28-03-2024	KAVERI TRANSPORT SERVICES	0012400370	KAVERI	SOUTH-2	Retail/ Fleet Owner	0012400370		132833	13:00:38	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		MC2CASRC0RB104103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008408836	08-09-2025	17.70	PSN Automotive Marketing	3007540579
3794	4008647391	Running Repair	08-09-2025	3794122504212	08-09-2025	KA51AK1301	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	28-03-2024	KAVERI TRANSPORT SERVICES	0012400370	KAVERI	SOUTH-2	Retail/ Fleet Owner	0012400370		132833	13:00:38	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		MC2CASRC0RB104103	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008408836	08-09-2025	203.56	PSN Automotive Marketing	3007540579
3794	4008647620	Running Repair	08-09-2025	3794122504213	08-09-2025		LD Bus	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013041242	JAYASHEELA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0013041242		1719	13:36:09	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		MC2FCHRT0TBB66869	0.00	0.00	2075 H SRL CWC BSVI			6.79	PSN Automotive Marketing	3007540737
3794	4008647620	Running Repair	08-09-2025	3794122504213	08-09-2025		LD Bus	Afrooz Pasha	Warranty	Labor Value	0102547016	TELEMATICS HARNESS REPLACEMENT	0.560	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013041242	JAYASHEELA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0013041242		1719	13:36:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	322.00	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		MC2FCHRT0TBB66869	0.00	0.00	2075 H SRL CWC BSVI			379.96	PSN Automotive Marketing	3007540737
3794	4008647620	Running Repair	08-09-2025	3794122504213	08-09-2025		LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013041242	JAYASHEELA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0013041242		1719	13:36:09	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		MC2FCHRT0TBB66869	0.00	0.00	2075 H SRL CWC BSVI			17.70	PSN Automotive Marketing	3007540737
3794	4008647620	Running Repair	08-09-2025	3794122504213	08-09-2025		LD Bus	Afrooz Pasha	Warranty	Spares	IE459482	TELEMATICS PIGTAIL HARNESS	1.000	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013041242	JAYASHEELA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0013041242		1719	13:36:09	KM			"1,570.00"	0.00	0.00	"1,016.51"	"1,016.51"	"1,330.51"	"1,330.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0TBB66869	0.00	0.00	2075 H SRL CWC BSVI			"1,570.01"	PSN Automotive Marketing	3007540737
3794	4008647776	Running Repair	08-09-2025	3794122504214	08-09-2025	KA01AN2741	MD Truck	Anush V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	14-04-2023	THANISHKA BOTTLES	0012314119	THANISHKA BOTTLES	SOUTH-2	Retail/ Fleet Owner	0012314119		51868	14:06:28	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		MC2ERHRC0PCB05682	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008409116	08-09-2025	441.03	PSN Automotive Marketing	3007540814
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	564.99	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	90.30	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Misc. Labor	0117130099	SERVICE VAN CHARGES	2.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	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		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"1,357.00"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Misc. Labor	0117140099	DEPUTION CHARGES	3.500	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"2,374.76"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus		Paid	Outside Labor	0117444443	RADIATER SERVICE (BHARATH )	5.333	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	10	Karnataka	0.00	"3,303.79"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"3,303.79"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Spares	ME014776	"COOLER ASSY, OIL"	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			"9,260.00"	0.00	0.00	"5,382.38"	"5,382.38"	"7,234.38"	"7,234.38"	"7,234.38"	0.00	0.00	14.00	14.00	"2,025.62"	"9,260.00"	0.00	10	Karnataka	0.00	"9,260.00"	0.00	0.00	0.00	0					0.00				84099911		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"9,260.00"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Spares	ID201018	GASKET OIL PUMP	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	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				48239030		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	119.99	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Spares	MH035015	O-RING (7499)	3.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			55.00	0.00	0.00	35.61	106.83	46.61	139.83	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	10	Karnataka	0.00	164.99	0.00	0.00	0.00	0					0.00				40169330		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	164.99	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	"2,503.91"	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	10	Karnataka	0.00	"3,205.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"3,205.01"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	0.00	14.00	14.00	22.12	101.12	0.00	10	Karnataka	0.00	101.12	0.00	0.00	0.00	0					0.00				87089900		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	101.12	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	474.96	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	597.08	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Misc. Labor	0117350099	BRAKE CHAMBER O/H ( WABCO)	3.497	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,010.78"	"2,010.78"	0.00	0.00	9.00	9.00	361.94	"2,372.72"	0.00	10	Karnataka	0.00	"2,372.72"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"2,372.72"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	352.82	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Misc. Labor	0117250099	BRAKE CHAMBER REPLACEMNT	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	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		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	678.50	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Labor Value	0101145010	RADIATOR ASSY. REPLACEMENT	2.500	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	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		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"1,696.26"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.800	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	10	Karnataka	0.00	"1,899.80"	0.00	0.00	0.00	0					0.00				998714		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"1,899.80"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"1,260.00"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Outside Parts	333334	repair kit	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			"5,000.00"	0.00	0.00	0.00	0.00	"1,550.00"	"1,550.00"	"1,550.00"	0.00	0.00	14.00	14.00	434.00	"1,984.00"	0.00	10	Karnataka	0.00	"1,984.00"	0.00	0.00	0.00	0					0.00				85071000		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	"1,984.00"	PSN Automotive Marketing	3007541206
3794	4008631943	Onsite	04-09-2025	3794122504215	08-09-2025	KA05AH4133	LD Bus	Harisha T L	Paid	Outside Parts	333333	washing lub	1.000	Bangalore	30-06-2018	L.R INTERNATIONAL SCHOOL	0010566763	L.R INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010566763		41502	11:12:23	KM			"10,000.00"	0.00	0.00	0.00	0.00	115.00	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				84139190		MC2A5ERT0JC400918	0.00	0.00	10.75E cowl&chassis (Face/without Face)	2008396785	04-09-2025	135.70	PSN Automotive Marketing	3007541206
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Misc. Labor	0117120099	Front Bumper Tinkering Works	3.826	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"2,595.95"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Anand V S	Paid	Misc. Labor	0117130099	Front Bumper Painting Works	5.043	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,899.73"	"2,899.73"	0.00	0.00	9.00	9.00	521.96	"3,421.69"	0.00	10	Karnataka	0.00	"3,421.69"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"3,421.69"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Anand V S	Paid	Misc. Labor	0117170099	Rear Tail Board Painting Works	5.210	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,995.75"	"2,995.75"	0.00	0.00	9.00	9.00	539.24	"3,534.99"	0.00	10	Karnataka	0.00	"3,534.99"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"3,534.99"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Misc. Labor	0117210099	RH Door Glass Regulator Repl Works	1.130	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	649.75	649.75	0.00	0.00	9.00	9.00	116.96	766.71	0.00	10	Karnataka	0.00	766.71	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	766.71	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Spares	9211627	HINGE PAD ASSY TG	4.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			105.00	0.00	0.00	61.03	244.12	82.03	328.12	328.12	0.00	0.00	14.00	14.00	91.88	420.00	0.00	10	Karnataka	0.00	420.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	420.00	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Spares	IA341633	MANUAL WINDOW WINDER RH	1.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	"1,113.28"	0.00	0.00	14.00	14.00	311.72	"1,425.00"	0.00	10	Karnataka	0.00	"1,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"1,425.00"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Spares	9216005	HINGE ASSY	4.000	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			180.00	0.00	0.00	104.63	418.52	140.63	562.52	562.52	0.00	0.00	14.00	14.00	157.50	720.02	0.00	10	Karnataka	0.00	720.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	720.02	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Misc. Labor	0117140099	FUPD Reapir/ Tinkering Works	5.913	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,399.98"	"3,399.98"	0.00	0.00	9.00	9.00	612.00	"4,011.98"	0.00	10	Karnataka	0.00	"4,011.98"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"4,011.98"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Anand V S	Paid	Misc. Labor	0117144070	FUPD Painting Works	3.826	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"2,595.95"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Anand V S	Paid	Misc. Labor	0117150099	Load Body Side Railing Painting Works	8.870	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,100.25"	"5,100.25"	0.00	0.00	9.00	9.00	918.04	"6,018.29"	0.00	10	Karnataka	0.00	"6,018.29"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"6,018.29"	PSN Automotive Marketing	3007541218
3794	4008646389	Fitness certificate	08-09-2025	3794122504216	08-09-2025	KA53AA3773	MD Truck	Ajay Ram	Paid	Misc. Labor	0117160099	Rear Tail Board Tinkering Works	9.565	Bangalore	24-11-2021	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		99120	11:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,499.88"	"5,499.88"	0.00	0.00	9.00	9.00	989.98	"6,489.86"	0.00	10	Karnataka	0.00	"6,489.86"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0MH194247	0.00	0.00	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	2008409576	08-09-2025	"6,489.86"	PSN Automotive Marketing	3007541218
3794	4008648306	Running Repair	08-09-2025	3794122504217	08-09-2025	AP39VC1347	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0120542050	SUPPLY MODULE FILTER KIT REPLACEMENT	0.400	Bangalore	12-10-2023	GALI MANASA	0012145139	GALI MANASA	SOUTH-2	Retail/ Fleet Owner	0012145139		232096	15:04:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	01	Andhra Pradesh	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PH101609	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT	2008409654	08-09-2025	271.40	PSN Automotive Marketing	3007541301
3794	4008648306	Running Repair	08-09-2025	3794122504217	08-09-2025	AP39VC1347	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	12-10-2023	GALI MANASA	0012145139	GALI MANASA	SOUTH-2	Retail/ Fleet Owner	0012145139		232096	15:04:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	01	Andhra Pradesh	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BBMRC0PH101609	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT	2008409654	08-09-2025	441.03	PSN Automotive Marketing	3007541301
3794	4008648306	Running Repair	08-09-2025	3794122504217	08-09-2025	AP39VC1347	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	12-10-2023	GALI MANASA	0012145139	GALI MANASA	SOUTH-2	Retail/ Fleet Owner	0012145139		232096	15:04:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	01	Andhra Pradesh	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2BBMRC0PH101609	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT	2008409654	08-09-2025	54.18	PSN Automotive Marketing	3007541301
3794	4008648306	Running Repair	08-09-2025	3794122504217	08-09-2025	AP39VC1347	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	12-10-2023	GALI MANASA	0012145139	GALI MANASA	SOUTH-2	Retail/ Fleet Owner	0012145139		232096	15:04:06	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	01	Andhra Pradesh	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BBMRC0PH101609	0.00	0.00	Pro 6028 M BSVI CBC  NGB 24FT	2008409654	08-09-2025	"6,595.00"	PSN Automotive Marketing	3007541301
3794	4008648407	Running Repair	08-09-2025	3794122504218	08-09-2025	KA40B3708	HD  Truck	Santhosha K	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-05-2023	MAHABOOB PASHA	0012107484	MAHABOOB PASHA	SOUTH-2	Retail/ Fleet Owner	0012107484		153459	15:13:35	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PD089897	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			279.04	PSN Automotive Marketing	3007541397
3794	4008648407	Running Repair	08-09-2025	3794122504218	08-09-2025	KA40B3708	HD  Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	31-05-2023	MAHABOOB PASHA	0012107484	MAHABOOB PASHA	SOUTH-2	Retail/ Fleet Owner	0012107484		153459	15:13:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PD089897	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			36.12	PSN Automotive Marketing	3007541397
3794	4008648407	Running Repair	08-09-2025	3794122504218	08-09-2025	KA40B3708	HD  Truck	Santhosha K	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-05-2023	MAHABOOB PASHA	0012107484	MAHABOOB PASHA	SOUTH-2	Retail/ Fleet Owner	0012107484		153459	15:13:35	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		MC2CAJRC0PD089897	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			203.56	PSN Automotive Marketing	3007541397
3794	4008648407	Running Repair	08-09-2025	3794122504218	08-09-2025	KA40B3708	HD  Truck	Santhosha K	Paid	Labor Value	0104211116	OIL TOP UP CLUTCH	0.250	Bangalore	31-05-2023	MAHABOOB PASHA	0012107484	MAHABOOB PASHA	SOUTH-2	Retail/ Fleet Owner	0012107484		153459	15:13:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PD089897	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			169.63	PSN Automotive Marketing	3007541397
3794	4008647429	Breakdown Order	08-09-2025	3794122504219	08-09-2025	NL01AE8745	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	60.000	Bangalore	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		739509	13:05:25	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MC070107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			"1,062.00"	PSN Automotive Marketing	3007541419
3794	4008647429	Breakdown Order	08-09-2025	3794122504219	08-09-2025	NL01AE8745	HD  Truck	Abhi N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		739509	13:05:25	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MC070107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			944.00	PSN Automotive Marketing	3007541419
3794	4008647429	Breakdown Order	08-09-2025	3794122504219	08-09-2025	NL01AE8745	HD  Truck	Abhi N	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		739509	13:05:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MC070107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			882.05	PSN Automotive Marketing	3007541419
3794	4008647429	Breakdown Order	08-09-2025	3794122504219	08-09-2025	NL01AE8745	HD  Truck	Abhi N	AMC	Spares	IE302799	"STARTER MOTOR,24 V"	1.000	Bangalore	20-03-2021	CHAHAT CARGO MOVERS RAMAN SAINI	0010421750	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010421750		739509	13:05:25	KM			"15,905.00"	0.00	0.00	"9,244.78"	"9,244.78"	"12,425.78"	"12,425.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	24	Uttar Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85114000		MC2CASRF0MC070107	0.00	0.00	Pro3019 S CWC 32FT BS6 DW CEAT			"15,905.00"	PSN Automotive Marketing	3007541419
3794	4008647674	Breakdown Order	08-09-2025	3794122504220	08-09-2025	KA53AC1768	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	30.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	13:49:19	KM			15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			531.00	PSN Automotive Marketing	3007541596
3794	4008647674	Breakdown Order	08-09-2025	3794122504220	08-09-2025	KA53AC1768	LD Bus	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	13:49:19	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			472.00	PSN Automotive Marketing	3007541596
3794	4008647674	Breakdown Order	08-09-2025	3794122504220	08-09-2025	KA53AC1768	LD Bus	Madhan Kumar  J	Warranty	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	13:49:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	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		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			468.17	PSN Automotive Marketing	3007541596
3794	4008647674	Breakdown Order	08-09-2025	3794122504220	08-09-2025	KA53AC1768	LD Bus	Madhan Kumar  J	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		5411	13:49:19	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		MC2FCHRT0RM554199	0.00	0.00	2075 H SRL CWC AC BSVI DC			315.00	PSN Automotive Marketing	3007541596
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	12.000	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	KM			0.00	0.00	0.00	0.00	0.00	3.00	36.00	36.00	0.00	18.00	0.00	0.00	6.48	42.48	0.00	02	Arunachal Pradesh	0.00	42.48	0.00	0.00	0.00	0					0.00				84822011		MC2R6SRT0TF131004	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			42.48	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	6.000	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	02	Arunachal Pradesh	0.00	209.99	0.00	0.00	0.00	0					0.00				39269099		MC2R6SRT0TF131004	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			209.99	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	45.58	0.00	5.00	0.00	0.00	2.28	47.86	0.00	02	Arunachal Pradesh	0.00	47.86	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0TF131004	-47.00	-40.42	PRO 6019 S LPO CWC EAC BSVI WAS			47.86	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	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	02	Arunachal Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TF131004	-100.00	-5.75	PRO 6019 S LPO CWC EAC BSVI WAS			0.00	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	02	Arunachal Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TF131004	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			472.00	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	20.000	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	KM			15.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	02	Arunachal Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TF131004	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			354.00	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Warranty	Spares	2223477623	RELAY KIT	1.000	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	KM			"2,960.00"	0.00	0.00	"1,720.50"	"1,720.50"	"2,312.50"	"2,312.50"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	02	Arunachal Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				85119000		MC2R6SRT0TF131004	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"2,960.00"	PSN Automotive Marketing	3007541689
3794	4008645605	Breakdown Order	08-09-2025	3794122504221	08-09-2025	AR20D8136	HD Bus	Afrooz Pasha	Warranty	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	11-07-2025	azhaku ESSAAR	0012177316	azhaku ESSAAR	SOUTH-2	Retail/ Fleet Owner	0012177316		5462	10:31:45	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	02	Arunachal Pradesh	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0TF131004	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			203.55	PSN Automotive Marketing	3007541689
3794	4008648939	Telematics Subscription	08-09-2025	3794172500161	08-09-2025	KA52B1142	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-11-2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		267294	16:12:51	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERHRC0LK180765	-23.90	-931.34	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,500.02"	PSN Automotive Marketing	3007541740
3794	4008648962	Telematics Subscription	08-09-2025	3794172500162	08-09-2025	KA52B1148	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-11-2020	Transprofessionals Tours &Travels(P	0011669745	Transprofessionals Tours &Travels(P	SOUTH-2	Retail/ Fleet Owner	0011669745		215505	16:16:02	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERHRC0LK180766	-23.90	-931.34	Pro 2110 H CBC 20FT BS6 NGB 6S			"3,500.02"	PSN Automotive Marketing	3007541775
3794	4008648540	Onsite	08-09-2025	3794122504222	08-09-2025	KA53AC1386	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	VE1000		39609	15:30:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008410449	08-09-2025	203.56	PSN Automotive Marketing	3007542003
3794	4008648540	Onsite	08-09-2025	3794122504222	08-09-2025	KA53AC1386	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	VE1000		39609	15:30:34	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		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008410449	08-09-2025	441.03	PSN Automotive Marketing	3007542003
3794	4008648540	Onsite	08-09-2025	3794122504222	08-09-2025	KA53AC1386	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	VE1000		39609	15:30:34	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	10	Karnataka	0.00	"5,240.14"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0TB125894	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008410449	08-09-2025	"5,240.00"	PSN Automotive Marketing	3007542003
3794	4008648980	Running Repair	08-09-2025	3794122504223	08-09-2025	KA51AL1164	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		11837	16:28:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H2MRC0TA241390	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			441.03	PSN Automotive Marketing	3007542066
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IC333212	METALON BUSH	4.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	"3,625.00"	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	10	Karnataka	0.00	"4,640.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	"4,640.00"	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE330009	BATTERY CUT OFF SW	1.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	10	Karnataka	0.00	"1,339.99"	0.00	0.00	0.00	0					0.00				85365090		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	"1,339.99"	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IC318437	Axle end rubber bush	2.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	10	Karnataka	0.00	70.00	0.00	0.00	0.00	0					0.00				40169910		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	70.00	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IC381483	ARB TOP BUSH	1.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			35.00	0.00	0.00	20.34	20.34	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87081090		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	35.00	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	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		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	90.30	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"12,906.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	"16,520.01"	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Spares	MF140005	BOLT M6x1x16	2.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181500		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	20.02	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	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		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	10.00	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	630.00	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	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		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	56.64	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	"1,696.26"	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	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		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	678.50	PSN Automotive Marketing	3007542587
3794	4008649310	Running Repair	08-09-2025	3794122504224	08-09-2025	KA01AN9931	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	27-10-2023	ABU SALEHA S/o KHADAR SAB	0011562737	ABU SALEHA S/o KHADAR SAB	SOUTH-2	Retail/ Fleet Owner	0011562737		177849	16:55:38	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		MC2CBJRC0PH095529	0.00	0.00	Pro3018 J  CBC 20FT BSVI NGB  12V 190	2008411009	08-09-2025	271.40	PSN Automotive Marketing	3007542587
3794	4008649417	Running Repair	08-09-2025	3794122504225	08-09-2025	KA53AA4580	LD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		155659	17:09:32	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008411133	08-09-2025	"1,260.00"	PSN Automotive Marketing	3007542648
3794	4008649417	Running Repair	08-09-2025	3794122504225	08-09-2025	KA53AA4580	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		155659	17:09:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008411133	08-09-2025	36.12	PSN Automotive Marketing	3007542648
3794	4008649417	Running Repair	08-09-2025	3794122504225	08-09-2025	KA53AA4580	LD Truck	Harisha T L	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		155659	17:09:32	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		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008411133	08-09-2025	"1,696.26"	PSN Automotive Marketing	3007542648
3794	4008649417	Running Repair	08-09-2025	3794122504225	08-09-2025	KA53AA4580	LD Truck	Harisha T L	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		155659	17:09:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft	2008411133	08-09-2025	352.82	PSN Automotive Marketing	3007542648
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	678.50	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	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		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	"1,221.30"	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Labor Value	0101111320	OIL PAN ASSY. REPLACEMENT	1.100	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	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		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	746.36	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	"3,121.10"	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	2.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			0.00	0.00	0.00	0.00	0.00	20.00	40.00	40.00	0.00	0.00	14.00	14.00	11.20	51.20	0.00	10	Karnataka	0.00	51.20	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	51.20	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	955.00	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	10	Karnataka	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	794.99	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	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		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	180.00	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	IB002330	WC KIT FR LH / FR RH	2.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			90.00	0.00	0.00	58.27	116.54	76.27	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				40169390		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	180.00	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Labor Value	0114351021	RR WHEEL CYLASSY O/HAUL(ONE SIDE)	1.600	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	"1,085.60"	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	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		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	90.30	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	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		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	28.32	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182400		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	30.00	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	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		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	50.00	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	920.00	PSN Automotive Marketing	3007542697
3794	4008648702	Preventive Maintenance	08-09-2025	3794122504226	08-09-2025	KA05AF1102	LD Truck	Shek Wajeed	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	12-07-2015	RAGHURAM SHETTY NA	0012037472	RAGHURAM SHETTY NA	SOUTH-2	Retail/ Fleet Owner	0012037472		776594	15:46:10	KM			780.00	0.00	0.00	453.38	453.38	609.38	609.38	609.38	0.00	0.00	14.00	14.00	170.62	780.00	0.00	10	Karnataka	0.00	780.00	0.00	0.00	0.00	0					0.00				87089900		MC2A1ERC0FB308925	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008411049	08-09-2025	780.00	PSN Automotive Marketing	3007542697
3794	4008648571	Onsite	08-09-2025	3794122504227	08-09-2025	HR55AT6408	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.766	Bangalore	27-06-2024	JAYA GROVER	0012490896	JAYA GROVER	SOUTH-2	Retail/ Fleet Owner	0012490896		46781	15:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,590.45"	"1,590.45"	0.00	18.00	0.00	0.00	286.28	"1,876.73"	0.00	30	New Delhi	0.00	"1,876.73"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RB231792	0.00	0.00	Pro3015 CNG S SLP CBC BSVI 32FT 7S NGB	2008411236	08-09-2025	"1,876.73"	PSN Automotive Marketing	3007542837
3794	4008648571	Onsite	08-09-2025	3794122504227	08-09-2025	HR55AT6408	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	27-06-2024	JAYA GROVER	0012490896	JAYA GROVER	SOUTH-2	Retail/ Fleet Owner	0012490896		46781	15:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	30	New Delhi	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RB231792	0.00	0.00	Pro3015 CNG S SLP CBC BSVI 32FT 7S NGB	2008411236	08-09-2025	"1,500.17"	PSN Automotive Marketing	3007542837
3794	4008648571	Onsite	08-09-2025	3794122504227	08-09-2025	HR55AT6408	MD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117999999	WIRING CHECK	1.000	Bangalore	27-06-2024	JAYA GROVER	0012490896	JAYA GROVER	SOUTH-2	Retail/ Fleet Owner	0012490896		46781	15:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	30	New Delhi	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RB231792	0.00	0.00	Pro3015 CNG S SLP CBC BSVI 32FT 7S NGB	2008411236	08-09-2025	678.50	PSN Automotive Marketing	3007542837
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Labor Value	0102548212	COLUMN SWITCH ....REPLACEMENT	0.700	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	474.96	PSN Automotive Marketing	3007542865
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101119832	EGR LEAK TEST	1.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	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		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	678.50	PSN Automotive Marketing	3007542865
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	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		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	54.18	PSN Automotive Marketing	3007542865
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Spares	ID336591	EMEGR VALVE	1.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	KM			"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	10	Karnataka	0.00	"20,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	"20,195.00"	PSN Automotive Marketing	3007542865
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Spares	ID333715	EGR COOLER 27 TUBE	1.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	KM			"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	10	Karnataka	0.00	"16,295.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	"16,295.01"	PSN Automotive Marketing	3007542865
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Spares	MB098447	ASSY. STARTER SWITCH	1.000	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	KM			"3,265.00"	0.00	0.00	"2,113.95"	"2,113.95"	"2,766.95"	"2,766.95"	"2,766.95"	0.00	0.00	9.00	9.00	498.06	"3,265.01"	0.00	10	Karnataka	0.00	"3,265.01"	0.00	0.00	0.00	0					0.00				83014010		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	"3,265.01"	PSN Automotive Marketing	3007542865
3794	4008649543	Running Repair	08-09-2025	3794122504228	08-09-2025	KA03AG7960	LD Bus	Praveen Kumar M J	Paid	Labor Value	0120153131	EGR COOLER	3.100	Bangalore	30-03-2019	VIANAYAKA TRAVELS	0010288127	VIANAYAKA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010288127		136850	17:24:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,782.50"	"1,782.50"	0.00	0.00	9.00	9.00	320.86	"2,103.36"	0.00	10	Karnataka	0.00	"2,103.36"	0.00	0.00	0.00	0					0.00				998714		MC2A1DRT0JA393140	0.00	0.00	10.50D F/L CWC HB NG BS4	2008411404	08-09-2025	"2,103.36"	PSN Automotive Marketing	3007542865
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	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		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	"3,019.98"	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	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		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	"4,095.00"	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	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		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	"1,779.99"	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	90.30	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	809.99	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	"2,280.01"	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Spares	IA344054	Rear View Mirror LH	2.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	KM			"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	"1,889.84"	"1,889.84"	0.00	0.00	9.00	9.00	340.18	"2,230.02"	0.00	10	Karnataka	0.00	"2,230.02"	0.00	0.00	0.00	0					0.00				70091010		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	"2,230.02"	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	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	70830338					0.00				998714		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	0.00	PSN Automotive Marketing	3007542884
3794	4008646418	Free Service	08-09-2025	3794162501137	08-09-2025	KA53AB5582	LD Truck	Sathish Murugan	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	15-03-2024	PRADEEP KUMAR. T	0010467915	PRADEEP KUMAR. T	SOUTH-2	Retail/ Fleet Owner	0010467915		64208	11:35:26	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		MC2ENKRC0RBB45995	0.00	0.00	Pro2095 K CBC 22ft BSVI PS NGB 5S PRM	2008409865	08-09-2025	339.26	PSN Automotive Marketing	3007542884
3794	4008648741	Free Service	08-09-2025	3794162501138	08-09-2025	KA53AC3578	MD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		2413	15:59:27	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	67733734					0.00				998714		MC2ERHRC0TFB21165	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007542901
3794	4008648741	Free Service	08-09-2025	3794162501138	08-09-2025	KA53AC3578	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		2413	15:59:27	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"3,330.51"	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	10	Karnataka	0.00	"3,930.10"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0TFB21165	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"3,930.01"	PSN Automotive Marketing	3007542901
3794	4008648741	Free Service	08-09-2025	3794162501138	08-09-2025	KA53AC3578	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	ADBLUE TOP UP	0.884	Bangalore	11-08-2025	SMS TRANSPORT	0010316057	SMS	SOUTH-2	Retail/ Fleet Owner	0010316057		2413	15:59:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	508.30	508.30	0.00	0.00	9.00	9.00	91.50	599.80	0.00	10	Karnataka	0.00	599.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TFB21165	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			599.80	PSN Automotive Marketing	3007542901
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"1,115.00"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"1,356.32"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	90.30	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"4,095.00"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"3,019.98"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	10	Karnataka	0.00	"1,462.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"1,462.49"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	10	Karnataka	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"1,925.00"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"1,335.00"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	180.00	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	"3,055.00"	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	42.24	PSN Automotive Marketing	3007542902
3794	4008648341	Free Service	08-09-2025	3794162501139	08-09-2025	KA01AM5536	LD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	22-06-2022	RANGANATHAN P	0011825512	RANGANATHAN P	SOUTH-2	Retail/ Fleet Owner	0011825512		81334	15:07:27	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	96003316					0.00				998714		MC2EBJRC0NCB12935	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL	2008410560	08-09-2025	0.00	PSN Automotive Marketing	3007542902
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			575.01	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	10	Karnataka	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			"2,009.99"	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	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		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			25.01	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	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		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			20.01	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	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		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			90.30	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			650.06	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	6.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			65.00	0.00	0.00	37.78	226.68	50.78	304.68	304.68	0.00	0.00	14.00	14.00	85.32	390.00	0.00	10	Karnataka	0.00	390.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			390.00	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	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		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			10.00	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			80.00	0.00	0.00	51.80	518.00	67.80	678.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	10	Karnataka	0.00	800.04	0.00	0.00	0.00	0					0.00				73181110		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			800.04	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			950.00	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			40.02	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck	Navin Kumar	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	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		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			"1,696.26"	PSN Automotive Marketing	3007543027
3794	4008642622	Running Repair	06-09-2025	3794122504229	08-09-2025	KA42B2575	MD Truck		Paid	Outside Labor	0117444444	STUD REMOVING CHARGES	2.000	Bangalore	01-04-2021	SHIVALINGAIAH K	0011431421	SHIVALINGAIAH K	SOUTH-2	Retail/ Fleet Owner	0011431421		293634	16:35:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	10	Karnataka	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MA186211	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S			"1,239.00"	PSN Automotive Marketing	3007543027
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	958.41	0.00	0.00	9.00	9.00	172.52	"1,130.93"	0.00	10	Karnataka	0.00	"1,130.93"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15725	-7.40	-76.59	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	"1,130.93"	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	"1,289.16"	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153139	SCR Nozzle & gasket replacement	0.570	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	327.75	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	386.75	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	441.03	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	90.30	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84818090		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	"12,699.99"	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	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		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	"1,779.99"	PSN Automotive Marketing	3007543332
3794	4008649023	Onsite	08-09-2025	3794122504230	08-09-2025	KA53AC0603	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	10-02-2025	PADMANABAN V	0010614639	PADMANABAN V	SOUTH-2	Retail/ Fleet Owner	0010614639		43339	16:23:11	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0RKB15725	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008411901	08-09-2025	"1,310.01"	PSN Automotive Marketing	3007543332
3794	4008649693	Running Repair	08-09-2025	3794122504231	08-09-2025	KA03AN6076	LD Truck	Satyananda S	Paid	Misc. Labor	0117130099	ALL WHEEL BREAK ADJUST	0.737	Bangalore	24-03-2025	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		24332	17:49:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	423.78	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	10	Karnataka	0.00	500.06	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TBB67050	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008411982	08-09-2025	500.06	PSN Automotive Marketing	3007543426
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	"3,069.99"	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	90.30	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	44647371					0.00				998714		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	0.00	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	"4,227.96"	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	"1,435.00"	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	730.00	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	"2,594.99"	PSN Automotive Marketing	3007543433
3794	4008648670	Free Service	08-09-2025	3794162501140	08-09-2025	KA53AB9657	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60537	15:43:07	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESLRC0RA231381	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008410167	08-09-2025	"1,779.99"	PSN Automotive Marketing	3007543433
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Warranty	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	"2,849.70"	PSN Automotive Marketing	3007543484
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Paid	Misc. Labor	0117120099	BREAKDOWN CHARGES	2.948	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	10	Karnataka	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	"2,000.22"	PSN Automotive Marketing	3007543484
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Paid	Spares	MF140225	BOLT M8x1.25x20	6.000	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	60.04	PSN Automotive Marketing	3007543484
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	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		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	90.30	PSN Automotive Marketing	3007543484
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Warranty	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	KM			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	"6,195.00"	PSN Automotive Marketing	3007543484
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Warranty	Spares	ID370783	CLUTCH DISC ASSY DIA 280	2.000	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	KM			"5,395.00"	0.00	0.00	"3,135.84"	"6,271.68"	"4,214.85"	"8,429.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	"10,790.02"	PSN Automotive Marketing	3007543484
3794	4008650017	Running Repair	08-09-2025	3794122504232	08-09-2025	KA13AA1972	LD Truck	Sathish Murugan	Warranty	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	15-01-2025	PARMESH B L SRI LAKSHMIDEVI TRANSPORT	0011611315	PARMESH B L	SOUTH-2	Retail/ Fleet Owner	0011611315		84615	18:50:54	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EDERC0TAB64259	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008412023	08-09-2025	"1,744.99"	PSN Automotive Marketing	3007543484
3794	4008646164	Onsite	08-09-2025	3794122504233	08-09-2025	KA03AM9882	LD Truck	Baba Fakruddin	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		118833	11:14:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008412038	08-09-2025	610.66	PSN Automotive Marketing	3007543489
3794	4008646164	Onsite	08-09-2025	3794122504233	08-09-2025	KA03AM9882	LD Truck	Baba Fakruddin	Warranty	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		118833	11:14:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008412038	08-09-2025	610.66	PSN Automotive Marketing	3007543489
3794	4008646164	Onsite	08-09-2025	3794122504233	08-09-2025	KA03AM9882	LD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		118833	11:14:33	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		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008412038	08-09-2025	"1,221.30"	PSN Automotive Marketing	3007543489
3794	4008646164	Onsite	08-09-2025	3794122504233	08-09-2025	KA03AM9882	LD Truck	Baba Fakruddin	Paid	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		118833	11:14:33	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182400		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008412038	08-09-2025	30.00	PSN Automotive Marketing	3007543489
3794	4008646164	Onsite	08-09-2025	3794122504233	08-09-2025	KA03AM9882	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		118833	11:14:33	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		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008412038	08-09-2025	54.18	PSN Automotive Marketing	3007543489
3794	4008646164	Onsite	08-09-2025	3794122504233	08-09-2025	KA03AM9882	LD Truck	Baba Fakruddin	Paid	Spares	IA334917	END ASSEMBLY-RH	1.000	Bangalore	30-09-2024	VENKATESHA H	0011862870	VENKATESHA H	SOUTH-2	Retail/ Fleet Owner	0011862870		118833	11:14:33	KM			"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	10	Karnataka	0.00	"1,704.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EGKRC0RJB56746	0.00	0.00	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	2008412038	08-09-2025	"1,704.99"	PSN Automotive Marketing	3007543489
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,731.25"	0.00	0.00	9.00	9.00	491.62	"3,222.87"	0.00	10	Karnataka	0.00	"3,222.87"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-143.75	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	"3,222.87"	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-8.63	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	193.37	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-6.61	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	148.26	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-11.50	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	257.84	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-15.81	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	354.52	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	131.10	0.00	0.00	9.00	9.00	23.60	154.70	0.00	10	Karnataka	0.00	154.70	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-6.90	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	154.70	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA176563	-5.00	-14.38	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	322.28	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2F7HRC0LA176563	-5.00	-2.12	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	47.50	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	MH035166	GASKET (14)	2.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				74152100		MC2F7HRC0LA176563	-5.01	-2.97	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	66.49	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	10	Karnataka	0.00	76.01	0.00	0.00	0.00	0					0.00				73269099		MC2F7HRC0LA176563	-5.00	-3.39	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	76.01	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	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		MC2F7HRC0LA176563	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	90.30	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2F7HRC0LA176563	-5.00	-130.08	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	"2,916.49"	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	861.44	0.00	0.00	9.00	9.00	155.06	"1,016.50"	0.00	10	Karnataka	0.00	"1,016.50"	0.00	0.00	0.00	0					0.00				84828000		MC2F7HRC0LA176563	-5.00	-45.34	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	"1,016.50"	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,373.40"	0.00	0.00	9.00	9.00	427.22	"2,800.62"	0.00	10	Karnataka	0.00	"2,800.62"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0LA176563	-5.00	-124.92	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	"2,800.62"	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0LA176563	-5.00	-10.17	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	228.00	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	10	Karnataka	0.00	151.99	0.00	0.00	0.00	0					0.00				84213100		MC2F7HRC0LA176563	-5.00	-6.78	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	151.99	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2F7HRC0LA176563	-5.00	-109.96	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	"2,465.25"	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	10	Karnataka	0.00	384.76	0.00	0.00	0.00	0					0.00				84212300		MC2F7HRC0LA176563	-5.00	-17.16	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	384.76	PSN Automotive Marketing	3007543551
3794	4008649591	Preventive Maintenance	08-09-2025	3794122504234	08-09-2025	KA51AF6269	MD Truck	Manjunath  Naik	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	27-03-2020	SSB RMC PRODUCTS	0011562460	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0011562460		46089	17:31:07	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	10	Karnataka	0.00	228.00	0.00	0.00	0.00	0					0.00				84212300		MC2F7HRC0LA176563	-5.00	-10.17	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	2008412015	08-09-2025	228.00	PSN Automotive Marketing	3007543551
3794	4008645652	Breakdown Order	08-09-2025	3794122504235	08-09-2025	NL01AK0072	HD  Truck	Faizanalam Angadi .	Warranty	Spares	2224691947	STARTER MOTOR	1.000	Bangalore	03-04-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		33108	10:34:32	KM			"19,995.00"	0.00	0.00	"11,622.09"	"11,622.09"	"15,621.09"	"15,621.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				85114000		MC2BKERC0TB125652	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			"19,995.00"	PSN Automotive Marketing	3007543612
3794	4008645652	Breakdown Order	08-09-2025	3794122504235	08-09-2025	NL01AK0072	HD  Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	03-04-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		33108	10:34:32	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BKERC0TB125652	-100.00	-86.00	Pro 6040 E BSVI CBC PRM DW			0.00	PSN Automotive Marketing	3007543612
3794	4008645652	Breakdown Order	08-09-2025	3794122504235	08-09-2025	NL01AK0072	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	51.000	Bangalore	03-04-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		33108	10:34:32	KM			15.00	0.00	0.00	0.00	0.00	0.00	765.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TB125652	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			902.70	PSN Automotive Marketing	3007543612
3794	4008645652	Breakdown Order	08-09-2025	3794122504235	08-09-2025	NL01AK0072	HD  Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Bangalore	03-04-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		33108	10:34:32	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TB125652	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			236.00	PSN Automotive Marketing	3007543612
3794	4008645652	Breakdown Order	08-09-2025	3794122504235	08-09-2025	NL01AK0072	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	03-04-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		33108	10:34:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TB125652	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			882.05	PSN Automotive Marketing	3007543612
3794	4008645652	Breakdown Order	08-09-2025	3794122504235	08-09-2025	NL01AK0072	HD  Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	03-04-2025	KAPOOR DIESELS GARAGE PVT LTD	0012413700	KAPOOR	SOUTH-2	KAM	0012413700		33108	10:34:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0TB125652	-100.00	-5.75	Pro 6040 E BSVI CBC PRM DW			0.00	PSN Automotive Marketing	3007543612
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	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	47809295					0.00				998714		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	0.00	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"3,069.99"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	315.01	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	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		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	90.30	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"1,295.00"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"4,227.96"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	10	Karnataka	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"2,096.10"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	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		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"2,275.01"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	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		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"1,787.47"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"1,435.00"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	730.00	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	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		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"2,594.99"	PSN Automotive Marketing	3007543653
3794	4008649738	Free Service	08-09-2025	3794162501141	08-09-2025	KA51AK4945	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		121097	17:55:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RF236200	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008412082	08-09-2025	"1,779.99"	PSN Automotive Marketing	3007543653
3794	4008650173	Running Repair	08-09-2025	3794122504236	08-09-2025	KA01AH2249	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2017	RAJASHREE ENTERPRISES	0012264178	SMP TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010418578		424154	20:09:11	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		MC2C9CRC0HE372411	0.00	0.00	Pro1049 C FSD BS4NG GBG	2008412280	08-09-2025	441.03	PSN Automotive Marketing	3007543703
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	572.25	0.00	0.00	9.00	9.00	103.00	675.25	0.00	10	Karnataka	0.00	675.25	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0PEB06897	-4.22	-25.21	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	675.25	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,063.35"	0.00	0.00	9.00	9.00	191.40	"1,254.75"	0.00	10	Karnataka	0.00	"1,254.75"	0.00	0.00	0.00	0					0.00				31021090		MC2ERHRC0PEB06897	-4.22	-46.85	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	"1,254.72"	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.11	0.00	0.00	9.00	9.00	1.46	9.57	0.00	10	Karnataka	0.00	9.57	0.00	0.00	0.00	0					0.00				85441190		MC2ERHRC0PEB06897	-4.25	-0.36	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	9.57	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.11	0.00	0.00	9.00	9.00	1.46	9.57	0.00	10	Karnataka	0.00	9.57	0.00	0.00	0.00	0					0.00				85441190		MC2ERHRC0PEB06897	-4.25	-0.36	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	9.57	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE322478	MINI FUSE (BLADE TYPE) 5A	2.000	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.24	0.00	0.00	9.00	9.00	2.92	19.16	0.00	10	Karnataka	0.00	19.16	0.00	0.00	0.00	0					0.00				85441190		MC2ERHRC0PEB06897	-4.25	-0.72	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	19.16	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	471.50	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	10	Karnataka	0.00	556.38	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	556.38	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	441.03	PSN Automotive Marketing	3007543721
3794	4008649758	Running Repair	08-09-2025	3794122504237	08-09-2025	KA53AB0606	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	FUEL TANK CLEANING	3.000	Bangalore	30-05-2023	ANANDA N	0012103484	ANANDA N	SOUTH-2	Retail/ Fleet Owner	0012103484		129600	17:58:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06897	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008412251	08-09-2025	"2,035.50"	PSN Automotive Marketing	3007543721
