Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008789890	Running Repair	08-10-2025	3007667742	3794122504988	08-10-2025	KA01AQ3011	LD Truck	Ravichandran V	Paid	Misc. Labor	0117350099	BRAKE ADJUSTMENT DONE	0.650	Bangalore	28-06-2024	NAYAZ AHMED Abdul Azeez	0012470473	NAYAZ AHMED Abdul Azeez	SOUTH-2	Retail/ Fleet Owner	0012470473		30199	09:37:43	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		MC2EHERC0RDB48367	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*			441.03	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"1,764.10"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	203.56	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	203.56	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	203.56	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	156.05	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	271.40	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	339.26	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	373.17	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"1,585.00"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"5,581.00"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	180.60	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"1,949.98"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.400	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	566.00	"1,358.40"	"1,358.40"	0.00	0.00	9.00	9.00	244.52	"1,602.92"	0.00	10	Karnataka	0.00	"1,602.92"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"1,602.92"	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	783.00	PSN Automotive Marketing
3794	4008789044	Preventive Maintenance	07-10-2025	3007667743	3794122504989	08-10-2025	KA53AB0179	MD Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		208850	18:08:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	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		MC2ERHRC0PCB05718	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008538592	07-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008790283	Running Repair	08-10-2025	3007667890	3794122504990	08-10-2025	KA52C1674	MD Truck	Litu Kumar Naik	Paid	Misc. Labor	0117144070	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	20-06-2024	GOWRAV N	0012453940	GOWRAV N	SOUTH-2	Retail/ Fleet Owner	0012453940		145462	10:19:12	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		MC2ERLRC0REB12729	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008539195	08-10-2025	407.10	PSN Automotive Marketing
3794	4008790283	Running Repair	08-10-2025	3007667890	3794122504990	08-10-2025	KA52C1674	MD Truck	Litu Kumar Naik	Paid	Misc. Labor	0117130099	wiring checkup	1.000	Bangalore	20-06-2024	GOWRAV N	0012453940	GOWRAV N	SOUTH-2	Retail/ Fleet Owner	0012453940		145462	10:19:12	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		MC2ERLRC0REB12729	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008539195	08-10-2025	678.50	PSN Automotive Marketing
3794	4008790283	Running Repair	08-10-2025	3007667890	3794122504990	08-10-2025	KA52C1674	MD Truck	Litu Kumar Naik	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	20-06-2024	GOWRAV N	0012453940	GOWRAV N	SOUTH-2	Retail/ Fleet Owner	0012453940		145462	10:19:12	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		MC2ERLRC0REB12729	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008539195	08-10-2025	678.50	PSN Automotive Marketing
3794	4008786673	Running Repair	07-10-2025	3007667994	3794122504991	08-10-2025	KA53AB6736	LD Bus	Farooq A Chittekhan	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		20717	13:10:58	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FCHRT0RA542873	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008535633	07-10-2025	705.00	PSN Automotive Marketing
3794	4008786673	Running Repair	07-10-2025	3007667994	3794122504991	08-10-2025	KA53AB6736	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		20717	13:10:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA542873	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008535633	07-10-2025	339.26	PSN Automotive Marketing
3794	4008786673	Running Repair	07-10-2025	3007667994	3794122504991	08-10-2025	KA53AB6736	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-04-2024	SHRI RAM GLOBAL SCHOOL	0012422302	SHRI RAM	SOUTH-2	Retail/ Fleet Owner	0012422302		20717	13:10:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RA542873	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX FAPS	2008535633	07-10-2025	441.03	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	678.50	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	0.500	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	339.26	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	203.56	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0108261191	KNUCKLE BUSH REPLACEMENT (BOTH SIDE) F2	6.600	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"	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		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"4,478.10"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	203.56	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	ID368382	Air Filter Primary	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			"3,821.00"	0.00	0.00	"2,473.94"	"2,473.94"	"3,238.14"	"3,238.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"3,821.00"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	ID368381	Air Filter Saftey	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			"1,816.00"	0.00	0.00	"1,175.78"	"1,175.78"	"1,538.98"	"1,538.98"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"1,816.00"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IF000548	HOSE CLAMP 35 (30.25)	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	160.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	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				38200000		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	2223232320	CONNECTION BLOCK	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			"4,664.00"	0.00	0.00	"3,019.74"	"3,019.74"	"3,952.54"	"3,952.54"	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				84099990		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"4,664.00"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	2223214196	HOSE	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			780.00	0.00	0.00	505.02	505.02	661.02	661.02	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40094100		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	780.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	2223085112	PIPE	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			"8,075.00"	0.00	0.00	"5,228.22"	"5,228.22"	"6,843.22"	"6,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"8,075.00"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	MF472141	"PIN, SPLIT (8X80)"	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	70.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"1,207.98"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"1,400.00"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IA332820	SHIM KINGPIN 0.70mm	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	150.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	10.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IA307125	COTTER PIN FR AXLE	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			87.00	0.00	0.00	56.33	112.66	73.73	147.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	174.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	180.60	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	20.02	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	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				87089900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	276.00	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IA307545	KINGPIN BEARING	2.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	"1,430.00"	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IZ300494	Rust Bust	4.000	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	480.02	PSN Automotive Marketing
3794	4008789865	Running Repair	08-10-2025	3007668134	3794122504992	08-10-2025	MH12SF7511	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	Bangalore	13-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		514316	09:30:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	598.00	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		MC2BCSRF0LB064213	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008539563	08-10-2025	705.64	PSN Automotive Marketing
3794	4008790508	Running Repair	08-10-2025	3007668170	3794122504993	08-10-2025	KA01AQ1388	HD  Truck	Anush V	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		87176	10:38:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008539273	08-10-2025	203.56	PSN Automotive Marketing
3794	4008790508	Running Repair	08-10-2025	3007668170	3794122504993	08-10-2025	KA01AQ1388	HD  Truck	Anush V	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		87176	10:38:21	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008539273	08-10-2025	"1,480.00"	PSN Automotive Marketing
3794	4008790508	Running Repair	08-10-2025	3007668170	3794122504993	08-10-2025	KA01AQ1388	HD  Truck	Anush V	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	31-07-2024	BHARATH RMC PRODUCTS BHARATH RMC PRODUCTS	0010537129	BHARATH RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0010537129		87176	10:38:21	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		MC2BFSRC0RE113848	0.00	0.00	Pro 6048XP S BSVI CBC DW 29FT EB	2008539273	08-10-2025	203.56	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"1,628.40"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0120343026	T6 SENSOR R & R	0.260	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	176.42	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Misc. Labor	0117120099	TECHTOOL CHARGES	1.900	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	882.06	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Misc. Labor	0117160099	Electrical checkup	3.600	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"2,442.60"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	678.50	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	-5.00	-71.88	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"1,611.44"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Goodwill ClaimCommercial	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	2.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	10	Karnataka	0.00	160.00	0.00	0.00	0.00	0					0.00				73181110		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	160.00	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	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		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	25.01	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	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				85443000		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	25.01	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	248.01	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID346379	TURBOCHARGER	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			"31,210.00"	0.00	0.00	"20,207.15"	"20,207.15"	"26,449.15"	"26,449.15"	"25,126.69"	0.00	0.00	9.00	9.00	"4,522.80"	"29,649.49"	0.00	10	Karnataka	0.00	"29,649.49"	0.00	0.00	0.00	0					0.00				84148030		MC2H3JRC0LC178169	-5.00	"-1,322.46"	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"29,649.49"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	180.00	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID354440	GASKET	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			82.00	0.00	0.00	53.09	53.09	69.49	69.49	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	10	Karnataka	0.00	81.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	81.99	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	10	Karnataka	0.00	"1,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"1,000.00"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	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		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	17.70	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	IE324419	Temperature sensor (EATS)	2.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			"2,364.00"	0.00	0.00	"1,530.59"	"3,061.18"	"2,003.39"	"4,006.78"	"4,006.78"	0.00	0.00	9.00	9.00	721.22	"4,728.00"	0.00	10	Karnataka	0.00	"4,728.00"	0.00	0.00	0.00	0					0.00				87149910		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"4,728.00"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID374962	HIGH PRESURE TUBE E494/E366	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	765.01	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	90.30	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	159.99	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Goodwill ClaimCommercial	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			"56,474.00"	0.00	0.00	"41,647.18"	"41,647.18"	"47,859.32"	"47,859.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"56,474.00"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			"59,917.00"	0.00	0.00	"44,186.25"	"44,186.25"	"50,777.12"	"50,777.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	-100.00	"-50,777.12"	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	0.00	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	38.94	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	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		MC2H3JRC0LC178169	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008670368	Onsite	12-09-2025	3007668414	3794122504994	08-10-2025	KA07B1924	MD Truck	Venugopal M	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-06-2020	BALARAJA	0011586647	BALARAJA	SOUTH-2	Retail/ Fleet Owner	0011586647		416582	16:38:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0LC178169	-100.00	"-2,432.25"	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008538468	07-10-2025	0.00	PSN Automotive Marketing
3794	4008790855	Running Repair	08-10-2025	3007668444	3794122504995	08-10-2025	KA53AC3618	MD Truck	Santhosha K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		14109	11:06:56	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		MC2ERHRC0TFB21413	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008539845	08-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008790855	Running Repair	08-10-2025	3007668444	3794122504995	08-10-2025	KA53AC3618	MD Truck	Santhosha K	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		14109	11:06:56	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0TFB21413	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008539845	08-10-2025	100.06	PSN Automotive Marketing
3794	4008790855	Running Repair	08-10-2025	3007668444	3794122504995	08-10-2025	KA53AC3618	MD Truck	Santhosha K	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		14109	11:06:56	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0TFB21413	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008539845	08-10-2025	35.40	PSN Automotive Marketing
3794	4008790855	Running Repair	08-10-2025	3007668444	3794122504995	08-10-2025	KA53AC3618	MD Truck	Santhosha K	Paid	Spares	MF140226	BOLT M8x1.25x22	2.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		14109	11:06:56	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				73181500		MC2ERHRC0TFB21413	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008539845	08-10-2025	50.00	PSN Automotive Marketing
3794	4008790855	Running Repair	08-10-2025	3007668444	3794122504995	08-10-2025	KA53AC3618	MD Truck	Santhosha K	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		14109	11:06:56	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		MC2ERHRC0TFB21413	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008539845	08-10-2025	10.00	PSN Automotive Marketing
3794	4008790855	Running Repair	08-10-2025	3007668444	3794122504995	08-10-2025	KA53AC3618	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		14109	11:06:56	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		MC2ERHRC0TFB21413	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008539845	08-10-2025	54.18	PSN Automotive Marketing
3794	4008790936	Running Repair	08-10-2025	3007668601	3794122504996	08-10-2025	KA03AN3913	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	29-01-2025	R C GUPTA	0012757499	R C GUPTA	SOUTH-2	Retail/ Fleet Owner	0012757499		27151	11:13:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0TA240791	0.00	0.00	Pro2114XP P H 20ft HSD BS6 CNG NGB 4C	2008539854	08-10-2025	135.70	PSN Automotive Marketing
3794	4008790936	Running Repair	08-10-2025	3007668601	3794122504996	08-10-2025	KA03AN3913	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-01-2025	R C GUPTA	0012757499	R C GUPTA	SOUTH-2	Retail/ Fleet Owner	0012757499		27151	11:13:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0TA240791	0.00	0.00	Pro2114XP P H 20ft HSD BS6 CNG NGB 4C	2008539854	08-10-2025	441.03	PSN Automotive Marketing
3794	4008790936	Running Repair	08-10-2025	3007668601	3794122504996	08-10-2025	KA03AN3913	MD Truck	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-01-2025	R C GUPTA	0012757499	R C GUPTA	SOUTH-2	Retail/ Fleet Owner	0012757499		27151	11:13:59	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	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0TA240791	0.00	0.00	Pro2114XP P H 20ft HSD BS6 CNG NGB 4C	2008539854	08-10-2025	90.30	PSN Automotive Marketing
3794	4008790936	Running Repair	08-10-2025	3007668601	3794122504996	08-10-2025	KA03AN3913	MD Truck	Hajaratali Jalikatti	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-01-2025	R C GUPTA	0012757499	R C GUPTA	SOUTH-2	Retail/ Fleet Owner	0012757499		27151	11:13:59	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ESHRC0TA240791	0.00	0.00	Pro2114XP P H 20ft HSD BS6 CNG NGB 4C	2008539854	08-10-2025	119.99	PSN Automotive Marketing
3794	4008790936	Running Repair	08-10-2025	3007668601	3794122504996	08-10-2025	KA03AN3913	MD Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	5.000	Bangalore	29-01-2025	R C GUPTA	0012757499	R C GUPTA	SOUTH-2	Retail/ Fleet Owner	0012757499		27151	11:13:59	KM			290.00	0.00	0.00	0.00	0.00	245.76	"1,228.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESHRC0TA240791	0.00	0.00	Pro2114XP P H 20ft HSD BS6 CNG NGB 4C	2008539854	08-10-2025	"1,449.98"	PSN Automotive Marketing
3794	4008790936	Running Repair	08-10-2025	3007668601	3794122504996	08-10-2025	KA03AN3913	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	29-01-2025	R C GUPTA	0012757499	R C GUPTA	SOUTH-2	Retail/ Fleet Owner	0012757499		27151	11:13:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0TA240791	0.00	0.00	Pro2114XP P H 20ft HSD BS6 CNG NGB 4C	2008539854	08-10-2025	203.55	PSN Automotive Marketing
3794	4008789654	Breakdown Order	08-10-2025	3007668736	3794122504997	08-10-2025	KA03AN7355	LD Bus	Santhosha K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12992	00:42:08	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		MC2P3LRT0TD564360	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"1,221.30"	PSN Automotive Marketing
3794	4008789654	Breakdown Order	08-10-2025	3007668736	3794122504997	08-10-2025	KA03AN7355	LD Bus	Santhosha K	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12992	00:42:08	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564360	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			944.00	PSN Automotive Marketing
3794	4008789654	Breakdown Order	08-10-2025	3007668736	3794122504997	08-10-2025	KA03AN7355	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	19.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12992	00:42:08	KM			15.00	0.00	0.00	0.00	0.00	0.00	285.00	285.00	0.00	0.00	9.00	9.00	51.30	336.30	0.00	10	Karnataka	0.00	336.30	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564360	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			336.30	PSN Automotive Marketing
3794	4008789654	Breakdown Order	08-10-2025	3007668736	3794122504997	08-10-2025	KA03AN7355	LD Bus	Santhosha K	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12992	00:42:08	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0TD564360	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			705.00	PSN Automotive Marketing
3794	4008789654	Breakdown Order	08-10-2025	3007668736	3794122504997	08-10-2025	KA03AN7355	LD Bus	Santhosha K	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		12992	00:42:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564360	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			339.26	PSN Automotive Marketing
3794	4008792118	Running Repair	08-10-2025	3007668788	3794122504998	08-10-2025	KA53AB6264	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	GPS WIRING CHECKUP	0.500	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		16521	12:58:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0RCB46762	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008540289	08-10-2025	339.26	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	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	67128424					0.00				998714		MC2ERHRC0PCB05651	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	0.00	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	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		MC2ERHRC0PCB05651	-5.00	-14.38	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	322.28	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PCB05651	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	90.30	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	961.02	0.00	0.00	9.00	9.00	172.98	"1,134.00"	0.00	10	Karnataka	0.00	"1,134.00"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PCB05651	-10.00	-106.78	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	"1,134.00"	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PCB05651	-10.00	-260.17	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	"2,763.00"	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05651	-10.00	-347.03	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	"3,685.51"	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PCB05651	-10.00	-255.93	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	"2,717.97"	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	597.20	0.00	0.00	9.00	9.00	107.50	704.70	0.00	10	Karnataka	0.00	704.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PCB05651	-10.00	-66.36	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	704.70	PSN Automotive Marketing
3794	4008791222	Free Service	08-10-2025	3007668811	3794162501327	08-10-2025	KA51AJ0974	MD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	SOUTH-2	KAM	0010403095		178644	11:38:34	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PCB05651	-10.00	-150.85	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008540217	08-10-2025	"1,602.00"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Spares	IB003253	STARTER MOTOR (PRD TYPE)	1.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			"11,062.00"	0.00	0.00	"7,162.18"	"7,162.18"	"9,374.58"	"9,374.58"	"9,046.47"	0.00	18.00	0.00	0.00	"1,628.36"	"10,674.83"	0.00	22	Tamil Nadu	0.00	"10,674.83"	0.00	0.00	0.00	0					0.00				85114000		MC2F7HRC0LA175017	-3.50	-328.11	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"10,674.83"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	18.00	0.00	0.00	63.91	418.97	0.00	22	Tamil Nadu	0.00	418.97	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-18.69	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	418.97	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Spares	ID324620	AUTOTENSIONER	1.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			"4,268.00"	0.00	0.00	"2,763.35"	"2,763.35"	"3,616.95"	"3,616.95"	"3,490.36"	0.00	18.00	0.00	0.00	628.26	"4,118.62"	0.00	22	Tamil Nadu	0.00	"4,118.62"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA175017	-3.50	-126.59	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"4,118.62"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,207.76"	0.00	18.00	0.00	0.00	217.40	"1,425.16"	0.00	22	Tamil Nadu	0.00	"1,425.16"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-63.57	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"1,425.16"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.685	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,012.94"	0.00	18.00	0.00	0.00	362.33	"2,375.27"	0.00	22	Tamil Nadu	0.00	"2,375.27"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-105.94	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"2,375.27"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	18.00	0.00	0.00	63.91	418.97	0.00	22	Tamil Nadu	0.00	418.97	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-18.69	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	418.97	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	18.00	0.00	0.00	49.16	322.28	0.00	22	Tamil Nadu	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-14.38	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	322.28	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Spares	IE315175	ALT 12V 90A W/O VP WITH 6PK	1.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			"12,615.00"	0.00	0.00	"8,167.68"	"8,167.68"	"10,690.68"	"10,690.68"	"10,316.51"	0.00	18.00	0.00	0.00	"1,856.97"	"12,173.48"	0.00	22	Tamil Nadu	0.00	"12,173.48"	0.00	0.00	0.00	0					0.00				85115000		MC2F7HRC0LA175017	-3.50	-374.17	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"12,173.48"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Spares	ID324625	BELT 6PK FAN DRIVE	1.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	"1,169.44"	0.00	18.00	0.00	0.00	210.50	"1,379.94"	0.00	22	Tamil Nadu	0.00	"1,379.94"	0.00	0.00	0.00	0					0.00				40103590		MC2F7HRC0LA175017	-3.50	-42.42	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"1,379.94"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	"2,503.39"	"2,415.77"	0.00	18.00	0.00	0.00	434.84	"2,850.61"	0.00	22	Tamil Nadu	0.00	"2,850.61"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0LA175017	-3.50	-87.62	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"2,850.61"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	876.68	0.00	18.00	0.00	0.00	157.80	"1,034.48"	0.00	22	Tamil Nadu	0.00	"1,034.48"	0.00	0.00	0.00	0					0.00				27101972		MC2F7HRC0LA175017	-3.50	-31.80	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	"1,034.48"	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7HRC0LA175017	0.00	0.00	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	90.30	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	18.00	0.00	0.00	127.82	837.94	0.00	22	Tamil Nadu	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-37.38	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	837.94	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	18.00	0.00	0.00	29.50	193.37	0.00	22	Tamil Nadu	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-8.63	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	193.37	PSN Automotive Marketing
3794	4008783442	Onsite	06-10-2025	3007668858	3794122504999	08-10-2025	TN56P4289	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	WIRING CHECKUP	1.000	Bangalore	30-01-2020	SHANMUGA SUNDARAM	0011932871	SHANMUGA SUNDARAM	SOUTH-2	Retail/ Fleet Owner	0011932871		235956	18:04:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	18.00	0.00	0.00	98.33	644.58	0.00	22	Tamil Nadu	0.00	644.58	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0LA175017	-5.00	-28.75	Pro1110 H HSD 2V BS4NG NGB 20ft PRM	2008533232	06-10-2025	644.58	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	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	55800812					0.00				998714		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	0.00	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	135.70	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	203.56	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	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		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	441.03	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"1,050.02"	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	10	Karnataka	0.00	"1,749.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"1,749.99"	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	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		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"1,462.49"	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	90.30	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	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		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"1,875.99"	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	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		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008790975	Free Service	08-10-2025	3007668932	3794162501328	08-10-2025	KA52B6988	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-02-2023	BALARAJA A J Prop LK MINI TEMPO SE LK MINI TEMPO SERVICE	0012009185	BALARAJA A J Prop  LK MINI TEMPO SE	SOUTH-2	Retail/ Fleet Owner	0012009185		100141	11:17:24	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		MC2ERLRC0PAB04549	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008540236	08-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID206351	REVERSE GEAR COVER (11.12)	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			308.00	0.00	0.00	199.42	199.42	261.02	261.02	130.51	0.00	18.00	0.00	0.00	23.49	154.00	0.00	30	New Delhi	0.00	154.00	0.00	0.00	0.00	0					0.00				87084000		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	308.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370841	4'TH GEAR COUNTER SHAFT	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"3,996.00"	0.00	0.00	"2,587.24"	"2,587.24"	"3,386.44"	"3,386.44"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"3,996.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370842	6TH GCS	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"4,176.00"	0.00	0.00	"2,703.78"	"2,703.78"	"3,538.98"	"3,538.98"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"4,176.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			931.00	0.00	0.00	602.78	602.78	788.98	788.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	931.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370839	3RD GEAR MAINSHAFT	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"3,521.00"	0.00	0.00	"2,279.70"	"2,279.70"	"2,983.90"	"2,983.90"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"3,521.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200349	"ID200349,BEARING REV GEAR - HCV"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			915.00	0.00	0.00	592.42	592.42	775.42	775.42	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	915.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"8,135.00"	0.00	0.00	"5,267.07"	"5,267.07"	"6,894.07"	"6,894.07"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"8,135.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"8,919.00"	0.00	0.00	"5,774.67"	"5,774.67"	"7,558.47"	"7,558.47"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"8,918.99"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID371147	HUB SYNCHRONIZER	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"1,470.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			140.00	0.00	0.00	90.64	90.64	118.64	118.64	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	30	New Delhi	0.00	70.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	140.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200374	"ID200374,THRUST WASHER REV GR-HCV"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	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				73182200		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	450.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID380356	Rear Cover	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"6,978.00"	0.00	0.00	"4,517.96"	"4,517.96"	"5,913.56"	"5,913.56"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"6,978.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID380355	Transmission Housing	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"30,569.00"	0.00	0.00	"22,543.34"	"22,543.34"	"25,905.93"	"25,905.93"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"30,569.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	539.99	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NE078120	-100.00	-172.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	0.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	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		MC2CASRF0NE078120	-100.00	-5.75	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	0.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	23.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	407.10	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	472.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111222217	T/M SELECT LEVER OIL SEAL ...REPL	1.700	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	488.75	0.00	18.00	0.00	0.00	87.98	576.73	0.00	30	New Delhi	0.00	576.73	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"1,153.45"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111222831	T/M REVERSE SHAFT...REPLACEMENT	1.300	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	882.05	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	30	New Delhi	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	203.55	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	94.88	0.00	18.00	0.00	0.00	17.08	111.96	0.00	30	New Delhi	0.00	111.96	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	223.91	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"7,463.50"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID339852	GASKET ELECTRICEGR VALVE	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			258.00	0.00	0.00	167.04	167.04	218.64	218.64	109.32	0.00	18.00	0.00	0.00	19.68	129.00	0.00	30	New Delhi	0.00	129.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	258.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	672.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"1,032.83"	0.00	18.00	0.00	0.00	185.91	"1,218.74"	0.00	30	New Delhi	0.00	"1,218.74"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"2,437.47"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			830.00	0.00	0.00	537.39	537.39	703.39	703.39	351.69	0.00	18.00	0.00	0.00	63.30	414.99	0.00	30	New Delhi	0.00	414.99	0.00	0.00	0.00	0					0.00				90292020		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	830.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	59.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	205.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	23.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	"9,370.34"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"11,057.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID380909	Drive Pinion	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"7,084.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	30	New Delhi	0.00	75.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	150.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID323870	"ID323870, SENSOR RING"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			562.00	0.00	0.00	363.87	363.87	476.27	476.27	238.14	0.00	18.00	0.00	0.00	42.87	281.01	0.00	30	New Delhi	0.00	281.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	562.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID201071	SPEEDO GEAR SPACER - HCV	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			354.00	0.00	0.00	229.20	229.20	300.00	300.00	150.00	0.00	18.00	0.00	0.00	27.00	177.00	0.00	30	New Delhi	0.00	177.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	354.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	364.83	0.00	18.00	0.00	0.00	65.67	430.50	0.00	30	New Delhi	0.00	430.50	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	861.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	353.81	0.00	18.00	0.00	0.00	63.69	417.50	0.00	30	New Delhi	0.00	417.50	0.00	0.00	0.00	0					0.00				40169330		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	835.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"1,280.01"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID371183	REVERSE IDLER GEAR	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"6,116.00"	0.00	0.00	"3,959.85"	"3,959.85"	"5,183.05"	"5,183.05"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"6,116.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	2.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"4,715.00"	0.00	0.00	"3,052.76"	"6,105.52"	"3,995.77"	"7,991.54"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"9,430.02"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID304996	SYN. RING (Carburised)	4.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"3,848.00"	0.00	0.00	"2,491.42"	"9,965.68"	"3,261.02"	"13,044.08"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"15,392.01"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	4.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"2,986.00"	0.00	0.00	"1,933.31"	"7,733.24"	"2,530.51"	"10,122.04"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"11,944.01"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID311462	COMPANION FLANGE CROSS SERRATED	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	"2,190.68"	"1,095.34"	0.00	18.00	0.00	0.00	197.16	"1,292.50"	0.00	30	New Delhi	0.00	"1,292.50"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"2,585.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"1,507.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370832	"Bearing sleeve, Rev GMS"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			654.00	0.00	0.00	423.44	423.44	554.24	554.24	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	654.00	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"3,323.00"	0.00	0.00	"2,151.50"	"2,151.50"	"2,816.10"	"2,816.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"3,323.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"4,690.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"19,304.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"3,160.00"	PSN Automotive Marketing
3794	4008771066	Breakdown Order	03-10-2025	3007668971	3794122505000	08-10-2025	NL01AG0122	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	Bangalore	30-06-2022	SANDEEP ROADLINES	0011835117	SANDEEP ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011835117		179159	17:25:17	KM			"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CASRF0NE078120	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008538790	07-10-2025	"4,205.00"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	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		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	90.30	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	765.01	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	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	33351913					0.00				998714		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	0.00	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	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		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	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		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			129.00	0.00	0.00	109.32	109.32	109.32	109.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	129.00	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			"3,894.00"	0.00	0.00	"3,300.00"	"3,300.00"	"3,300.00"	"3,300.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"3,894.00"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"1,017.76"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	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		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008789160	Free Service	07-10-2025	3007669040	3794162501329	08-10-2025	KA03AM1745	LD Bus	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		9451	18:33:45	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532826	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008538559	07-10-2025	783.00	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	"9,252.63"	0.00	18.00	0.00	0.00	"1,665.47"	"10,918.10"	0.00	38	Telangana	0.00	"10,918.10"	0.00	0.00	0.00	0					0.00				87089300		MC2GLMRC0NE209150	-6.00	-590.59	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	"10,918.10"	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	"7,112.13"	0.00	18.00	0.00	0.00	"1,280.18"	"8,392.31"	0.00	38	Telangana	0.00	"8,392.31"	0.00	0.00	0.00	0					0.00				87089300		MC2GLMRC0NE209150	-6.00	-453.97	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	"8,392.31"	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,652.96"	0.00	18.00	0.00	0.00	297.53	"1,950.49"	0.00	38	Telangana	0.00	"1,950.49"	0.00	0.00	0.00	0					0.00				84828000		MC2GLMRC0NE209150	-6.00	-105.51	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	"1,950.49"	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	47.81	0.00	18.00	0.00	0.00	8.61	56.42	0.00	38	Telangana	0.00	56.42	0.00	0.00	0.00	0					0.00				73182990		MC2GLMRC0NE209150	-6.00	-3.05	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	56.42	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	38	Telangana	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0NE209150	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	38	Telangana	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0NE209150	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	"1,696.25"	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	38	Telangana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2GLMRC0NE209150	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	"1,017.75"	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	19.92	0.00	18.00	0.00	0.00	3.59	23.51	0.00	38	Telangana	0.00	23.51	0.00	0.00	0.00	0					0.00				73181500		MC2GLMRC0NE209150	-5.99	-1.27	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	23.51	PSN Automotive Marketing
3794	4008791872	Breakdown Order	08-10-2025	3007669249	3794122505001	08-10-2025	TS06UE0700	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2022	MALGAM SURENDHAR	0011956399	MALGAM SURENDHAR	SOUTH-2	Retail/ Fleet Owner	0011956399		198489	12:37:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2GLMRC0NE209150	0.00	0.00	Pro3015XP M SLP HSD 22FT BS6 NGB 7S 24V*	2008540825	08-10-2025	90.30	PSN Automotive Marketing
3794	4008790632	Running Repair	08-10-2025	3007669304	3794122505002	08-10-2025	KA51AH1926	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-06-2022	THE HEAD MASTER ST FRANCIS HIGH SCH A UNIT OF SEVASADAN ORPHANAGE	0011922215	THE HEAD MASTER ST FRANCIS HIGH SCH	SOUTH-2	Retail/ Fleet Owner	0011922215		53656	10:48:25	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		MC2FCHRT0NE509410	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"3,019.98"	PSN Automotive Marketing
3794	4008790632	Running Repair	08-10-2025	3007669304	3794122505002	08-10-2025	KA51AH1926	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	THE HEAD MASTER ST FRANCIS HIGH SCH A UNIT OF SEVASADAN ORPHANAGE	0011922215	THE HEAD MASTER ST FRANCIS HIGH SCH	SOUTH-2	Retail/ Fleet Owner	0011922215		53656	10:48:25	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		MC2FCHRT0NE509410	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing
3794	4008790632	Running Repair	08-10-2025	3007669304	3794122505002	08-10-2025	KA51AH1926	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-06-2022	THE HEAD MASTER ST FRANCIS HIGH SCH A UNIT OF SEVASADAN ORPHANAGE	0011922215	THE HEAD MASTER ST FRANCIS HIGH SCH	SOUTH-2	Retail/ Fleet Owner	0011922215		53656	10:48:25	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		MC2FCHRT0NE509410	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,335.00"	PSN Automotive Marketing
3794	4008790632	Running Repair	08-10-2025	3007669304	3794122505002	08-10-2025	KA51AH1926	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-06-2022	THE HEAD MASTER ST FRANCIS HIGH SCH A UNIT OF SEVASADAN ORPHANAGE	0011922215	THE HEAD MASTER ST FRANCIS HIGH SCH	SOUTH-2	Retail/ Fleet Owner	0011922215		53656	10:48:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509410	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,205.13"	PSN Automotive Marketing
3794	4008790632	Running Repair	08-10-2025	3007669304	3794122505002	08-10-2025	KA51AH1926	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-06-2022	THE HEAD MASTER ST FRANCIS HIGH SCH A UNIT OF SEVASADAN ORPHANAGE	0011922215	THE HEAD MASTER ST FRANCIS HIGH SCH	SOUTH-2	Retail/ Fleet Owner	0011922215		53656	10:48:25	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		MC2FCHRT0NE509410	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			180.00	PSN Automotive Marketing
3794	4008790632	Running Repair	08-10-2025	3007669304	3794122505002	08-10-2025	KA51AH1926	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-06-2022	THE HEAD MASTER ST FRANCIS HIGH SCH A UNIT OF SEVASADAN ORPHANAGE	0011922215	THE HEAD MASTER ST FRANCIS HIGH SCH	SOUTH-2	Retail/ Fleet Owner	0011922215		53656	10:48:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509410	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			203.56	PSN Automotive Marketing
3794	4008790589	Running Repair	08-10-2025	3007669338	3794122505003	08-10-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17423	10:45:17	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"7,982.99"	PSN Automotive Marketing
3794	4008790589	Running Repair	08-10-2025	3007669338	3794122505003	08-10-2025	KA01AN5518	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	29-07-2023	ST FRANCIS HIGH SCHOOL	0012071525	ST FRANCIS	SOUTH-2	KAM	0012071525		17423	10:45:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PF532153	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			135.70	PSN Automotive Marketing
3794	4008792129	Running Repair	08-10-2025	3007669362	3794122505004	08-10-2025	KA53AB5107	MD Truck	Harisha T L	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		182340	13:00:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"2,870.05"	PSN Automotive Marketing
3794	4008792129	Running Repair	08-10-2025	3007669362	3794122505004	08-10-2025	KA53AB5107	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		182340	13:00:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			54.18	PSN Automotive Marketing
3794	4008792129	Running Repair	08-10-2025	3007669362	3794122505004	08-10-2025	KA53AB5107	MD Truck	Harisha T L	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		182340	13:00:13	KM			"1,000.00"	0.00	0.00	647.46	647.46	847.46	847.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,000.00"	PSN Automotive Marketing
3794	4008792129	Running Repair	08-10-2025	3007669362	3794122505004	08-10-2025	KA53AB5107	MD Truck	Harisha T L	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		182340	13:00:13	KM			732.00	0.00	0.00	473.94	473.94	620.34	620.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			732.00	PSN Automotive Marketing
3794	4008792129	Running Repair	08-10-2025	3007669362	3794122505004	08-10-2025	KA53AB5107	MD Truck	Harisha T L	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		182340	13:00:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			203.56	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			169.63	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,696.26"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,017.76"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,035.50"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			563.15	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			542.80	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			271.40	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			162.84	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			339.26	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			373.17	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			885.00	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			180.00	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			159.99	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"3,752.02"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,275.01"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,787.47"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,356.32"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			180.60	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			405.00	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,460.01"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			240.01	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,115.00"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,395.00"	PSN Automotive Marketing
3794	4008790364	Preventive Maintenance	08-10-2025	3007669397	3794122505005	08-10-2025	KA51AB3880	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	30-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		40788	10:26:42	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		MC2P2LRT0JA390197	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,374.76"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,275.01"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"3,752.02"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			159.99	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	2.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			539.00	0.00	0.00	348.98	697.96	456.78	913.56	913.56	0.00	0.00	9.00	9.00	164.44	"1,078.00"	0.00	10	Karnataka	0.00	"1,078.00"	0.00	0.00	0.00	0					0.00				87082900		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,078.00"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IU348158	GSL BOOT  COVER ASSY	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			"1,060.00"	0.00	0.00	686.31	686.31	898.31	898.31	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	10	Karnataka	0.00	"1,060.01"	0.00	0.00	0.00	0					0.00				87089900		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,060.01"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			885.00	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID352137	"CLIP, WORM"	2.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73071190		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			230.00	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			373.17	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			339.26	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			162.84	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			271.40	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137034	FUEL FILTER CUM WATER SEPERATOR REPLACE	0.800	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			542.80	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			563.15	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,035.50"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			169.63	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			203.56	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,787.47"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,356.32"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			180.60	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			405.00	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,460.01"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			240.01	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"1,115.00"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,395.00"	PSN Automotive Marketing
3794	4008790413	Preventive Maintenance	08-10-2025	3007669446	3794122505006	08-10-2025	KA51AB3886	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	Bangalore	22-03-2018	ST FRANCIS SCHOOL	0010560391	ST FRANCIS	SOUTH-2	Retail/ Fleet Owner	0010560391		41024	10:32:33	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		MC2P2LRT0JA390202	0.00	0.00	SKYLINE Pro3009L SCL 3X2 ABS BS4 4V RD			"2,374.76"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	01	Andhra Pradesh	0.00	"1,710.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"1,710.00"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	01	Andhra Pradesh	0.00	60.01	0.00	0.00	0.00	0					0.00				73182990		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	60.01	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	"7,651.69"	"7,483.35"	0.00	18.00	0.00	0.00	"1,347.00"	"8,830.35"	0.00	01	Andhra Pradesh	0.00	"8,830.35"	0.00	0.00	0.00	0					0.00				87089300		MC2ESHRC0MA184133	-2.20	-168.34	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"8,830.35"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"5,425.42"	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	01	Andhra Pradesh	0.00	"6,402.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"6,402.00"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	01	Andhra Pradesh	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	90.30	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	01	Andhra Pradesh	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"1,017.75"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.000	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	01	Andhra Pradesh	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Spares	IE323751	ACCELERATOR PEDAL MODULE	1.000	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"2,066.10"	"2,066.10"	0.00	18.00	0.00	0.00	371.90	"2,438.00"	0.00	01	Andhra Pradesh	0.00	"2,438.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"2,438.00"	PSN Automotive Marketing
3794	4008791766	Breakdown Order	08-10-2025	3007669487	3794122505007	08-10-2025	AP39TR1804	MD Truck	Madhan Kumar  J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	23-01-2021	VINODKUMAR V	0011436532	VINODKUMAR V	SOUTH-2	Retail/ Fleet Owner	0011436532		277395	12:30:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	01	Andhra Pradesh	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0MA184133	0.00	0.00	Pro 2114XP H HSD 20FT BS6 NGB 7S PRM R	2008541092	08-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008792843	Onsite	08-10-2025	3007669500	3794122505008	08-10-2025	KA51AJ3691	LD Bus	Santhosha K	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		105990	14:46:42	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008541094	08-10-2025	"1,225.00"	PSN Automotive Marketing
3794	4008792843	Onsite	08-10-2025	3007669500	3794122505008	08-10-2025	KA51AJ3691	LD Bus	Santhosha K	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		105990	14:46:42	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008541094	08-10-2025	"3,460.99"	PSN Automotive Marketing
3794	4008792843	Onsite	08-10-2025	3007669500	3794122505008	08-10-2025	KA51AJ3691	LD Bus	Santhosha K	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.700	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		105990	14:46:42	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008541094	08-10-2025	474.96	PSN Automotive Marketing
3794	4008792843	Onsite	08-10-2025	3007669500	3794122505008	08-10-2025	KA51AJ3691	LD Bus	Santhosha K	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	31-01-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		105990	14:46:42	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		MC2P2HRT0PA519459	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008541094	08-10-2025	597.08	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IC319550	CAM SHAFT - LH	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"4,710.00"	0.00	0.00	"3,049.53"	"3,049.53"	"3,991.53"	"3,991.53"	"3,991.53"	0.00	0.00	9.00	9.00	718.48	"4,710.01"	0.00	10	Karnataka	0.00	"4,710.01"	0.00	0.00	0.00	0					0.00				84835090		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"4,710.01"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IC357213	SPRING CAM END	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				73201020		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"1,744.99"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				73181500		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	190.00	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IA461216	WHEEL NUT	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	130.01	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IF000187	BEARING REAR WHEEL HUB INNER (HCV)	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"2,695.00"	0.00	0.00	"1,744.90"	"1,744.90"	"2,283.90"	"2,283.90"	"2,283.90"	0.00	0.00	9.00	9.00	411.10	"2,695.00"	0.00	10	Karnataka	0.00	"2,695.00"	0.00	0.00	0.00	0					0.00				84822012		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"2,695.00"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	ID346458	ASSY AUTO TENSIONER	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"3,461.00"	0.00	0.00	"2,240.85"	"2,240.85"	"2,933.05"	"2,933.05"	"2,933.05"	0.00	0.00	9.00	9.00	527.94	"3,460.99"	0.00	10	Karnataka	0.00	"3,460.99"	0.00	0.00	0.00	0					0.00				87089900		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"3,460.99"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Labor Value	0115359842	S CAM BOTH REPLACEMENT REAR	5.600	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,220.00"	"3,220.00"	0.00	0.00	9.00	9.00	579.60	"3,799.60"	0.00	10	Karnataka	0.00	"3,799.60"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"3,799.60"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	3.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	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		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	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		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"2,374.76"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IC319551	CAM SHAFT - RH	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"4,710.00"	0.00	0.00	"3,049.53"	"3,049.53"	"3,991.53"	"3,991.53"	"3,991.53"	0.00	0.00	9.00	9.00	718.48	"4,710.01"	0.00	10	Karnataka	0.00	"4,710.01"	0.00	0.00	0.00	0					0.00				84835090		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"4,710.01"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	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		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"2,096.10"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	"1,228.81"	0.00	0.00	9.00	9.00	221.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				40169330		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"1,449.99"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	180.60	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IC365707	SPRING CAM END	3.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"2,009.00"	0.00	0.00	"1,300.74"	"3,902.22"	"1,702.54"	"5,107.62"	"5,107.62"	0.00	0.00	9.00	9.00	919.38	"6,027.00"	0.00	10	Karnataka	0.00	"6,027.00"	0.00	0.00	0.00	0					0.00				87089900		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"6,027.00"	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	8.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			125.00	0.00	0.00	80.93	647.44	105.93	847.44	847.44	0.00	0.00	9.00	9.00	152.54	999.98	0.00	10	Karnataka	0.00	999.98	0.00	0.00	0.00	0					0.00				73201020		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	999.98	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	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		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	597.08	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.300	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	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		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	882.06	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	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		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	678.50	PSN Automotive Marketing
3794	4008791303	Running Repair	08-10-2025	3007669769	3794122505009	08-10-2025	NL01B3208	HD Bus	Praveen Kumar M J	Paid	Outside Parts	333333	FOOT CON VALVE	1.000	Bangalore	30-12-2019	MURALEEDHARAN P	0011163079	MURALEEDHARAN P	SOUTH-2	Retail/ Fleet Owner	0011163079		559749	11:46:10	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,121.00"	"11,121.00"	"11,121.00"	0.00	0.00	9.00	9.00	"2,001.78"	"13,122.78"	0.00	10	Karnataka	0.00	"13,122.78"	0.00	0.00	0.00	0					0.00				84139190		MC2R3NRT0KJ065574	0.00	0.00	20.15 N LPO EGR CWC T/L WAS 4V BS4	2008541228	08-10-2025	"13,122.78"	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0TC242362	-100.00	-5.75	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	0.00	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	"1,587.70"	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	54.18	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"5,550.85"	"5,551.00"	0.00	0.00	9.00	9.00	999.18	"6,550.18"	0.00	10	Karnataka	0.00	"6,550.18"	0.00	0.00	0.00	0					0.00				31021090		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	"6,550.01"	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	339.26	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85129000		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	1.01	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0TC242362	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	441.03	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,400.01"	0.00	0.00	9.00	9.00	252.00	"1,652.01"	0.00	10	Karnataka	0.00	"1,652.01"	0.00	0.00	0.00	0					0.00				84212300		MC2H3SRC0TC242362	-7.19	-108.46	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	"1,652.01"	PSN Automotive Marketing
3794	4008791958	Onsite	08-10-2025	3007669818	3794122505010	08-10-2025	KA53AC2363	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	24-05-2025	JAGADEESHA B JAGADEESHA B	0012740386	JAGADEESHA B	SOUTH-2	Retail/ Fleet Owner	0012740386		23414	12:45:24	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0TC242362	-5.00	-33.18	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008541246	08-10-2025	743.84	PSN Automotive Marketing
3794	4008793495	Onsite	08-10-2025	3007670367	3794122505011	08-10-2025	KA20AC5215	HD Bus	Farooq A Chittekhan	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		163187	15:54:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH118297	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			339.26	PSN Automotive Marketing
3794	4008793495	Onsite	08-10-2025	3007670367	3794122505011	08-10-2025	KA20AC5215	HD Bus	Farooq A Chittekhan	AMC	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		163187	15:54:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH118297	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			135.70	PSN Automotive Marketing
3794	4008793495	Onsite	08-10-2025	3007670367	3794122505011	08-10-2025	KA20AC5215	HD Bus	Farooq A Chittekhan	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		163187	15:54:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RH118297	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			339.26	PSN Automotive Marketing
3794	4008793495	Onsite	08-10-2025	3007670367	3794122505011	08-10-2025	KA20AC5215	HD Bus	Farooq A Chittekhan	AMC	Spares	2223614801	V-RIBBED BELT	1.000	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		163187	15:54:21	KM			"4,435.00"	0.00	0.00	"2,871.47"	"2,871.47"	"3,758.47"	"3,758.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212190		MC2R6SRT0RH118297	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			"4,434.99"	PSN Automotive Marketing
3794	4008793495	Onsite	08-10-2025	3007670367	3794122505011	08-10-2025	KA20AC5215	HD Bus	Farooq A Chittekhan	Warranty	Spares	CP100131	Roots Make Battery Cut off Kit 24 V	1.000	Bangalore	24-09-2024	AERO BUS PVT LTD	0012589066	AERO BUS	SOUTH-2	Retail/ Fleet Owner	0012589066		163187	15:54:21	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2R6SRT0RH118297	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS			1.01	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	"2,448.82"	0.00	0.00	9.00	9.00	440.78	"2,889.60"	0.00	10	Karnataka	0.00	"2,889.60"	0.00	0.00	0.00	0					0.00				84841090		MC2EHERC0LJ471460	-4.00	-102.03	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"2,889.60"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	292.88	0.00	0.00	9.00	9.00	52.72	345.60	0.00	10	Karnataka	0.00	345.60	0.00	0.00	0.00	0					0.00				32141000		MC2EHERC0LJ471460	-4.00	-12.20	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	345.60	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	174.91	0.00	0.00	9.00	9.00	31.48	206.39	0.00	10	Karnataka	0.00	206.39	0.00	0.00	0.00	0					0.00				85443000		MC2EHERC0LJ471460	-4.00	-7.29	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	206.39	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"9,206.78"	"8,838.51"	0.00	0.00	9.00	9.00	"1,590.94"	"10,429.45"	0.00	10	Karnataka	0.00	"10,429.45"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LJ471460	-4.00	-368.27	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"10,429.45"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	772.88	0.00	0.00	9.00	9.00	139.12	912.00	0.00	10	Karnataka	0.00	912.00	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0LJ471460	-4.00	-32.20	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	912.00	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	776.13	0.00	0.00	9.00	9.00	139.70	915.83	0.00	10	Karnataka	0.00	915.83	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LJ471460	-4.00	-32.34	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	915.83	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID380706	ASSY SCR COOLING LINE 2	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	894.91	0.00	0.00	9.00	9.00	161.08	"1,055.99"	0.00	10	Karnataka	0.00	"1,055.99"	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0LJ471460	-4.00	-37.29	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"1,055.99"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	24.40	0.00	0.00	9.00	9.00	4.40	28.80	0.00	10	Karnataka	0.00	28.80	0.00	0.00	0.00	0					0.00				85443000		MC2EHERC0LJ471460	-4.01	-1.02	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	28.80	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,098.31"	0.00	0.00	9.00	9.00	197.70	"1,296.01"	0.00	10	Karnataka	0.00	"1,296.01"	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0LJ471460	-4.00	-45.76	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"1,296.01"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	10	Karnataka	0.00	552.00	0.00	0.00	0.00	0					0.00				85443000		MC2EHERC0LJ471460	-4.00	-19.49	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	552.00	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				48239030		MC2EHERC0LJ471460	-4.00	-8.47	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	240.01	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	386.44	0.00	0.00	9.00	9.00	69.56	456.00	0.00	10	Karnataka	0.00	456.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0LJ471460	-4.00	-16.10	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	456.00	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	28.32	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	73.22	0.00	0.00	9.00	9.00	13.18	86.40	0.00	10	Karnataka	0.00	86.40	0.00	0.00	0.00	0					0.00				40091100		MC2EHERC0LJ471460	-4.00	-3.05	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	86.40	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	"14,547.50"	0.00	0.00	9.00	9.00	"2,618.56"	"17,166.06"	0.00	10	Karnataka	0.00	"17,166.06"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"17,166.06"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"30,277.96"	"29,066.84"	0.00	0.00	9.00	9.00	"5,232.04"	"34,298.88"	0.00	10	Karnataka	0.00	"34,298.88"	0.00	0.00	0.00	0					0.00				84099930		MC2EHERC0LJ471460	-4.00	"-1,211.12"	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"34,298.88"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	35.40	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	53.10	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	77.29	0.00	0.00	9.00	9.00	13.92	91.21	0.00	10	Karnataka	0.00	91.21	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LJ471460	-4.00	-3.22	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	91.21	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	ID348714	SCR COOLING LINE TO RADIATOR	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			"1,575.00"	0.00	0.00	"1,019.75"	"1,019.75"	"1,334.75"	"1,334.75"	"1,281.36"	0.00	0.00	9.00	9.00	230.64	"1,512.00"	0.00	10	Karnataka	0.00	"1,512.00"	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0LJ471460	-4.00	-53.39	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	"1,512.00"	PSN Automotive Marketing
3794	4008776696	Onsite	04-10-2025	3007670564	3794122505012	08-10-2025	KA03AJ8096	LD Truck	Shek Wajeed	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		140042	19:25:26	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.28	0.00	0.00	9.00	9.00	2.94	19.22	0.00	10	Karnataka	0.00	19.22	0.00	0.00	0.00	0					0.00				74152100		MC2EHERC0LJ471460	-4.01	-0.68	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008528072	04-10-2025	19.22	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	240.02	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	10	Karnataka	0.00	77.88	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	77.88	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	35.40	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	10.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	100.06	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Spares	MB097901	"EARTH, STRAP"	1.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	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				85441190		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	730.00	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Spares	MF140485	BOLT FLANGE (12X1.25X30)  8	1.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			40.00	0.00	0.00	25.90	25.90	33.90	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				73181500		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	40.00	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	20.01	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	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		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	54.18	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	441.03	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	0.400	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	271.40	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Labor Value	0102543512	BATTERY CABLE (-) ..REPLACEMENT	0.300	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	203.56	PSN Automotive Marketing
3794	4008793763	Running Repair	08-10-2025	3007670720	3794122505013	08-10-2025	KA53D6560	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	CABIN WIRING REPAIRING	6.000	Bangalore	31-10-2018	RAVI S	0010733491	RAVI S	SOUTH-2	Retail/ Fleet Owner	0010733491		121307	16:26:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JK420825	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008542379	08-10-2025	"4,071.00"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,730.00"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,934.99"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	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	79834484					0.00				998714		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,284.96"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"5,151.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"6,078.99"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,658.99"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,500.00"	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Manjunath  Naik	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			90.30	PSN Automotive Marketing
3794	4008794074	Free Service	08-10-2025	3007671000	3794162501330	08-10-2025	KA51AL0939	HD  Truck	Litu Kumar Naik	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46976	17:01:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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		MC2BCSRC0TA122608	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,256.80"	PSN Automotive Marketing
3794	4008793646	Running Repair	08-10-2025	3007671313	3794122505014	08-10-2025	NL01AF4143	HD  Truck	Venugopal M	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	20-12-2021	EITA LOGISTICS LIMITED.	0004138270	EITA LOGISTICS LIMITED	SOUTH-2	KAM	0011448254		353270	16:10:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074121	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			441.03	PSN Automotive Marketing
3794	4008793646	Running Repair	08-10-2025	3007671313	3794122505014	08-10-2025	NL01AF4143	HD  Truck	Venugopal M	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	20-12-2021	EITA LOGISTICS LIMITED.	0004138270	EITA LOGISTICS LIMITED	SOUTH-2	KAM	0011448254		353270	16:10:43	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2CASRF0MK074121	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"3,095.00"	PSN Automotive Marketing
3794	4008793646	Running Repair	08-10-2025	3007671313	3794122505014	08-10-2025	NL01AF4143	HD  Truck	Venugopal M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-12-2021	EITA LOGISTICS LIMITED.	0004138270	EITA LOGISTICS LIMITED	SOUTH-2	KAM	0011448254		353270	16:10:43	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0MK074121	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			90.30	PSN Automotive Marketing
3794	4008793646	Running Repair	08-10-2025	3007671313	3794122505014	08-10-2025	NL01AF4143	HD  Truck	Venugopal M	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	20-12-2021	EITA LOGISTICS LIMITED.	0004138270	EITA LOGISTICS LIMITED	SOUTH-2	KAM	0011448254		353270	16:10:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074121	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			"2,306.90"	PSN Automotive Marketing
3794	4008793646	Running Repair	08-10-2025	3007671313	3794122505014	08-10-2025	NL01AF4143	HD  Truck	Venugopal M	AMC	Labor Value	0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	Bangalore	20-12-2021	EITA LOGISTICS LIMITED.	0004138270	EITA LOGISTICS LIMITED	SOUTH-2	KAM	0011448254		353270	16:10:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074121	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			339.25	PSN Automotive Marketing
3794	4008793646	Running Repair	08-10-2025	3007671313	3794122505014	08-10-2025	NL01AF4143	HD  Truck	Venugopal M	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	20-12-2021	EITA LOGISTICS LIMITED.	0004138270	EITA LOGISTICS LIMITED	SOUTH-2	KAM	0011448254		353270	16:10:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0MK074121	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S			271.40	PSN Automotive Marketing
3794	4008794020	Onsite	08-10-2025	3007671479	3794122505015	08-10-2025	KA53AA9763	MD Truck	Farooq A Chittekhan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		232563	17:00:26	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008542759	08-10-2025	783.00	PSN Automotive Marketing
3794	4008794020	Onsite	08-10-2025	3007671479	3794122505015	08-10-2025	KA53AA9763	MD Truck	Farooq A Chittekhan	Paid	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		232563	17:00:26	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	10	Karnataka	0.00	"2,945.00"	0.00	0.00	0.00	0					0.00				90328910		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008542759	08-10-2025	"2,945.00"	PSN Automotive Marketing
3794	4008794020	Onsite	08-10-2025	3007671479	3794122505015	08-10-2025	KA53AA9763	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		232563	17:00:26	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		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008542759	08-10-2025	54.18	PSN Automotive Marketing
3794	4008794020	Onsite	08-10-2025	3007671479	3794122505015	08-10-2025	KA53AA9763	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		232563	17:00:26	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		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008542759	08-10-2025	339.26	PSN Automotive Marketing
3794	4008794020	Onsite	08-10-2025	3007671479	3794122505015	08-10-2025	KA53AA9763	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117144070	SCR Dosing pump Filter replace	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		232563	17:00:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008542759	08-10-2025	678.50	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				84879000		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	260.00	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	130.02	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"1,137.49"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"1,575.01"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	180.60	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IU432801	WIPER BLADE	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	"1,550.00"	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	56.64	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	1.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	995.00	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	315.01	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	135.70	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	882.06	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	20.02	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	410.00	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				40169330		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	300.00	PSN Automotive Marketing
3794	4008793610	Free Service	08-10-2025	3007671509	3794162501331	08-10-2025	KA04AD1675	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	22-05-2023	THE PRINCIPAL INDIAN PUBLIC SCHOOL	0012112948	THE PRINCIPAL	SOUTH-2	Retail/ Fleet Owner	0012112948		18133	16:06:26	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	36715030					0.00				998714		MC2FBERT0PA522753	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008542128	08-10-2025	0.00	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	410.00	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	300.00	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	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		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	88688091					0.00				998714		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	0.00	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	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		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	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		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	20.02	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	783.00	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	430.02	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	130.02	PSN Automotive Marketing
3794	4008793688	Free Service	08-10-2025	3007671544	3794162501332	08-10-2025	KA01AQ2786	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	26-07-2024	Shabeer Ahmed B Shabeer Ahmed B	0012482827	Shabeer Ahmed B Shabeer Ahmed B	SOUTH-2	Retail/ Fleet Owner	0012482827		114715	16:16:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RFB13647	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543019	08-10-2025	180.60	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,645.01"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	ID352441	DRIVE PINION ASSEMBLY	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"4,921.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"5,807.01"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			720.01	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			569.99	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,420.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,676.00"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	"1,277.12"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,507.00"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			835.01	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			"9,283.00"	0.00	0.00	"6,010.35"	"6,010.35"	"7,866.95"	"7,866.95"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"9,283.01"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"4,796.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"5,659.99"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			180.00	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			90.30	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			36.00	0.00	0.00	23.31	23.31	30.51	30.51	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			36.01	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	"1,101.68"	0.00	0.00	9.00	9.00	198.30	"1,299.98"	0.00	10	Karnataka	0.00	"1,299.98"	0.00	0.00	0.00	0					0.00				27101974		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"1,299.98"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			"6,445.76"	PSN Automotive Marketing
3794	4008788750	Onsite	07-10-2025	3007671590	3794122505016	08-10-2025	KA53AA9979	LD Truck	Ravichandran V	Paid	Misc. Labor	0117150099	CONSUMOBLES	1.076	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183303	17:33:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	618.70	618.70	0.00	0.00	9.00	9.00	111.36	730.06	0.00	10	Karnataka	0.00	730.06	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			730.06	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	659.99	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	783.00	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	20.02	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"1,356.32"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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	77214031					0.00				998714		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	0.00	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	300.00	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	410.00	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	430.02	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	130.02	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IC332637	Kit Lining Set W/Spring(360x140STD)	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			"2,895.00"	0.00	0.00	"1,874.39"	"3,748.78"	"2,453.39"	"4,906.78"	"4,906.78"	0.00	0.00	9.00	9.00	883.22	"5,790.00"	0.00	10	Karnataka	0.00	"5,790.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"5,790.00"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	880.00	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	180.60	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"2,469.74"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	271.40	PSN Automotive Marketing
3794	4008794687	Free Service	08-10-2025	3007671958	3794162501334	08-10-2025	KA53AB8051	MD Truck	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-08-2024	HGR TRANSPORTS PROP ASHOKA R	0012562071	HGR TRANSPORTS	SOUTH-2	Retail/ Fleet Owner	0012562071		125543	18:30:44	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		MC2ERHRC0RGB14275	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008543703	08-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	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		MC2EABRC0MG493443	-5.00	-8.63	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	193.37	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	109.25	0.00	0.00	9.00	9.00	19.66	128.91	0.00	10	Karnataka	0.00	128.91	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-5.75	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	128.91	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	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		MC2EABRC0MG493443	-5.00	-15.81	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	354.52	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-86.25	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,933.73"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	655.50	0.00	0.00	9.00	9.00	118.00	773.50	0.00	10	Karnataka	0.00	773.50	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-34.50	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	773.50	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0115359822	REAR LINED SHOE ASSY REPLMT BOTH SIDES	1.400	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	805.00	764.75	0.00	0.00	9.00	9.00	137.66	902.41	0.00	10	Karnataka	0.00	902.41	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-40.25	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	902.41	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	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		MC2EABRC0MG493443	-5.00	-8.63	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	193.37	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	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		MC2EABRC0MG493443	-5.00	-8.63	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	193.37	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-28.75	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	644.57	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck		Paid	Outside Labor	0117444447	HEAD BOLT REMOVED (TK LATHE)	6.438	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,379.95"	"3,210.95"	0.00	0.00	9.00	9.00	577.98	"3,788.93"	0.00	10	Karnataka	0.00	"3,788.93"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-169.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"3,788.93"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Sathish Murugan	Paid	Spares	ID339593	"GASKET,INLET MANIFOLD"	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	140.89	0.00	0.00	9.00	9.00	25.36	166.25	0.00	10	Karnataka	0.00	166.25	0.00	0.00	0.00	0					0.00				48239030		MC2EABRC0MG493443	-5.00	-7.42	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	166.25	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Sathish Murugan	Paid	Spares	ID321582	CYL HEAD GASKET	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"2,095.00"	0.00	0.00	"1,356.42"	"1,356.42"	"1,775.42"	"1,775.42"	"1,686.65"	0.00	0.00	9.00	9.00	303.60	"1,990.25"	0.00	10	Karnataka	0.00	"1,990.25"	0.00	0.00	0.00	0					0.00				84841090		MC2EABRC0MG493443	-5.00	-88.77	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,990.25"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Sathish Murugan	Paid	Labor Value	0101111221	CYLINDER HEAD GASKET REPLACEMENT	3.900	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	"2,130.37"	0.00	0.00	9.00	9.00	383.46	"2,513.83"	0.00	10	Karnataka	0.00	"2,513.83"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-112.13	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"2,513.83"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117160099	RR HUB GREASE....REPL	2.110	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,213.25"	"1,152.59"	0.00	0.00	9.00	9.00	207.46	"1,360.05"	0.00	10	Karnataka	0.00	"1,360.05"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG493443	-5.00	-60.66	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,360.05"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	ID331003	NUT M'SHAFT M42 X 1.5	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	527.33	0.00	0.00	9.00	9.00	94.92	622.25	0.00	10	Karnataka	0.00	622.25	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0MG493443	-5.00	-27.75	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	622.25	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	IM301213	HUB GREASING KIT PRO 2049	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,605.08"	"1,524.83"	0.00	0.00	9.00	9.00	274.46	"1,799.29"	0.00	10	Karnataka	0.00	"1,799.29"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	-5.00	-80.25	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,799.29"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	"1,917.80"	"1,821.91"	0.00	0.00	9.00	9.00	327.94	"2,149.85"	0.00	10	Karnataka	0.00	"2,149.85"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	-5.00	-95.89	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"2,149.85"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,187.50"	0.00	0.00	9.00	9.00	213.76	"1,401.26"	0.00	10	Karnataka	0.00	"1,401.26"	0.00	0.00	0.00	0					0.00				85443000		MC2EABRC0MG493443	-5.00	-62.50	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,401.26"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	"2,568.19"	0.00	0.00	9.00	9.00	462.28	"3,030.47"	0.00	10	Karnataka	0.00	"3,030.47"	0.00	0.00	0.00	0					0.00				27101972		MC2EABRC0MG493443	-5.00	-135.17	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"3,030.47"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	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		MC2EABRC0MG493443	-5.00	-14.38	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	322.28	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	IC384151	KIT PAD ASSY	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,823.73"	"3,632.54"	0.00	0.00	9.00	9.00	653.86	"4,286.40"	0.00	10	Karnataka	0.00	"4,286.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	-5.00	-191.19	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"4,286.40"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	IC384171	KIT PAD ASSY	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"3,027.12"	"2,875.76"	0.00	0.00	9.00	9.00	517.64	"3,393.40"	0.00	10	Karnataka	0.00	"3,393.40"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	-5.00	-151.36	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"3,393.40"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	10	Karnataka	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00				27101990		MC2EABRC0MG493443	-5.00	-57.47	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,288.51"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MG493443	0.00	0.00	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	180.60	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	915.77	0.00	0.00	9.00	9.00	164.84	"1,080.61"	0.00	10	Karnataka	0.00	"1,080.61"	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0MG493443	-5.00	-48.20	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,080.61"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	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		MC2EABRC0MG493443	-5.00	-66.74	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"1,496.25"	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	IA308346	Cotter Bolt	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			138.00	0.00	0.00	89.35	89.35	116.95	116.95	111.10	0.00	0.00	9.00	9.00	20.00	131.10	0.00	10	Karnataka	0.00	131.10	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	-5.00	-5.85	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	131.10	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0MG493443	-4.96	-0.42	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	9.49	PSN Automotive Marketing
3794	4008782588	Preventive Maintenance	06-10-2025	3007672083	3794122505017	08-10-2025	KA51AG8264	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-01-2022	KARTHIK KUMAR S	0011642201	KARTHIK KUMAR S	SOUTH-2	Retail/ Fleet Owner	0011642201		125476	16:13:21	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,267.12"	0.00	0.00	9.00	9.00	408.08	"2,675.20"	0.00	10	Karnataka	0.00	"2,675.20"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG493443	-5.00	-119.32	Pro2049 CNG B HSD BS6 LG PRM CROSS PLY*	2008532395	06-10-2025	"2,675.20"	PSN Automotive Marketing
3794	4008794916	Running Repair	08-10-2025	3007672119	3794122505018	08-10-2025	KA51AL1386	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4214	20:24:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0TA555475	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			339.26	PSN Automotive Marketing
3794	4008794916	Running Repair	08-10-2025	3007672119	3794122505018	08-10-2025	KA51AL1386	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		4214	20:24:20	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FDLRT0TA555475	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			1.01	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus		Paid	Outside Labor	0117444442	SLACK ADJUSTER  SERVICE( WABCO )	6.303	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,309.08"	"3,309.08"	0.00	0.00	9.00	9.00	595.64	"3,904.72"	0.00	10	Karnataka	0.00	"3,904.72"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"3,904.72"	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus		Paid	Outside Labor	0117444443	ALL WHEEL BRAKE DRUM SKIMING	10.133	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,319.83"	"5,319.83"	0.00	0.00	9.00	9.00	957.56	"6,277.39"	0.00	10	Karnataka	0.00	"6,277.39"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"6,277.39"	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			678.50	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.200	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			814.20	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,357.00"	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus	Anush V	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,357.00"	PSN Automotive Marketing
3794	4008794922	Running Repair	08-10-2025	3007672135	3794122505019	08-10-2025	KA07B4649	LD Bus	Anush V	Paid	Outside Parts	333333	RK013 KIT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		242936	20:28:59	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,127.00"	"6,127.00"	"6,127.00"	0.00	0.00	9.00	9.00	"1,102.86"	"7,229.86"	0.00	10	Karnataka	0.00	"7,229.86"	0.00	0.00	0.00	0					0.00				84139190		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"7,229.86"	PSN Automotive Marketing
