Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	36.12	PSN Automotive Marketing	3007672349
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck		Paid	Outside Labor	0117444452	PORTER CHARGE	0.484	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	299.84	PSN Automotive Marketing	3007672349
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	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		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	882.06	PSN Automotive Marketing	3007672349
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.533	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	881.48	881.48	0.00	0.00	9.00	9.00	158.66	"1,040.14"	0.00	10	Karnataka	0.00	"1,040.14"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	"1,040.14"	PSN Automotive Marketing	3007672349
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.948	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,695.10"	"1,695.10"	0.00	0.00	9.00	9.00	305.12	"2,000.22"	0.00	10	Karnataka	0.00	"2,000.22"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	"2,000.22"	PSN Automotive Marketing	3007672349
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	654.00	0.00	0.00	9.00	9.00	117.72	771.72	0.00	10	Karnataka	0.00	771.72	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	771.72	PSN Automotive Marketing	3007672349
3794	4008794284	Breakdown Order	08-10-2025	3794122505020	09-10-2025	KA05AN6768	LD Truck	Kiran Kumar Reddy G	Paid	Spares	IB003175	POWER CYLINDER (BIL)	1.000	Bangalore	29-02-2024	MARUTHI GT	0012352530	MARUTHI GT	SOUTH-2	Retail/ Fleet Owner	0012352530		19916	17:24:00	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87083000		MC2EAERC0RAB40818	0.00	0.00	Pro2049 E HSD 12ft BSVI PS NGB SE RD	2008543136	08-10-2025	"1,470.00"	PSN Automotive Marketing	3007672349
3794	4008795738	Breakdown Order	09-10-2025	3794122505021	09-10-2025	KA06AB0763	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	23-01-2021	FIVE CAPITALS MINING AND TRANSPORT	0011418893	FIVE	SOUTH-2	Retail/ Fleet Owner	0011418893		91920	10:29:00	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		MC2ERLRC0LM181889	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS			"1,017.76"	PSN Automotive Marketing	3007672398
3794	4008795738	Breakdown Order	09-10-2025	3794122505021	09-10-2025	KA06AB0763	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.280	Bangalore	23-01-2021	FIVE CAPITALS MINING AND TRANSPORT	0011418893	FIVE	SOUTH-2	Retail/ Fleet Owner	0011418893		91920	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	736.00	736.00	0.00	0.00	9.00	9.00	132.48	868.48	0.00	10	Karnataka	0.00	868.48	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LM181889	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS			868.48	PSN Automotive Marketing	3007672398
3794	4008795738	Breakdown Order	09-10-2025	3794122505021	09-10-2025	KA06AB0763	MD Truck	Abhi N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	23-01-2021	FIVE CAPITALS MINING AND TRANSPORT	0011418893	FIVE	SOUTH-2	Retail/ Fleet Owner	0011418893		91920	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LM181889	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS			441.03	PSN Automotive Marketing	3007672398
3794	4008795738	Breakdown Order	09-10-2025	3794122505021	09-10-2025	KA06AB0763	MD Truck	Abhi N	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	23-01-2021	FIVE CAPITALS MINING AND TRANSPORT	0011418893	FIVE	SOUTH-2	Retail/ Fleet Owner	0011418893		91920	10:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0LM181889	0.00	0.00	Pro 2110E L CBC 22FT BS6 NGB 6S PS			678.50	PSN Automotive Marketing	3007672398
3794	4008796202	Onsite	09-10-2025	3794122505022	09-10-2025	KA53AA4854	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		699018	10:59:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			203.56	PSN Automotive Marketing	3007672507
3794	4008795861	Running Repair	09-10-2025	3794122505023	09-10-2025	KA51AF6717	LD Bus	Harisha T L	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		45043	10:30:43	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2A3LRT0LA459875	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	2008544397	09-10-2025	"2,175.00"	PSN Automotive Marketing	3007672629
3794	4008795861	Running Repair	09-10-2025	3794122505023	09-10-2025	KA51AF6717	LD Bus	Harisha T L	Paid	Local Parts	LP37940183	FEVI QWICK BIG	1.000	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		45043	10:30:43	KM			0.00	0.00	0.00	0.00	0.00	79.00	79.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	10	Karnataka	0.00	93.22	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0LA459875	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	2008544397	09-10-2025	93.22	PSN Automotive Marketing	3007672629
3794	4008795861	Running Repair	09-10-2025	3794122505023	09-10-2025	KA51AF6717	LD Bus	Harisha T L	Paid	Labor Value	0109370000	TOE IN ADJUSTMENT	0.500	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		45043	10:30:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0LA459875	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	2008544397	09-10-2025	339.26	PSN Automotive Marketing	3007672629
3794	4008795861	Running Repair	09-10-2025	3794122505023	09-10-2025	KA51AF6717	LD Bus	Harisha T L	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	31-01-2020	THE HEAD MISTRESS CHRYSALIS HIGH	0011825708	THE HEAD MISTRESS	SOUTH-2	KAM	0011825708		45043	10:30:43	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		MC2A3LRT0LA459875	0.00	0.00	10.90L F/L CWC AB PS BS4 NG 4.7 ABS-SCL	2008544397	09-10-2025	678.50	PSN Automotive Marketing	3007672629
3794	4008796591	Running Repair	09-10-2025	3794122505024	09-10-2025	GJ06BV4617	HD  Truck	Venugopal M	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2023	CHOUDHARY TRANSPORT COMPANY	0010363971	CHOUDHARY TRANSPORT COMPANY	SOUTH-2	KAM	0010363971		170132	11:32:06	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	400.00	260.00	306.80	0	010002786587	Reimburser Version Posted	Service Agreement	3794Z251000718	306.80				998714		MC2CASRF0PC089024	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			441.03	PSN Automotive Marketing	3007672857
3794	4008796591	Running Repair	09-10-2025	3794122505024	09-10-2025	GJ06BV4617	HD  Truck	Venugopal M	AMC	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-03-2023	CHOUDHARY TRANSPORT COMPANY	0010363971	CHOUDHARY TRANSPORT COMPANY	SOUTH-2	KAM	0010363971		170132	11:32:06	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	0.00	"1,903.22"	"2,245.80"	0	010002786587	Reimburser Version Posted	Service Agreement	3794Z251000718	"2,245.80"				87149910		MC2CASRF0PC089024	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			"2,364.00"	PSN Automotive Marketing	3007672857
3794	4008796591	Running Repair	09-10-2025	3794122505024	09-10-2025	GJ06BV4617	HD  Truck	Venugopal M	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-03-2023	CHOUDHARY TRANSPORT COMPANY	0010363971	CHOUDHARY TRANSPORT COMPANY	SOUTH-2	KAM	0010363971		170132	11:32:06	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	20	Rajasthan	0.00	0.00	400.00	160.00	188.80	0	010002786587	Reimburser Version Posted	Service Agreement	3794Z251000718	0.19				998714		MC2CASRF0PC089024	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			271.40	PSN Automotive Marketing	3007672857
3794	4008796591	Running Repair	09-10-2025	3794122505024	09-10-2025	GJ06BV4617	HD  Truck	Venugopal M	AMC	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-03-2023	CHOUDHARY TRANSPORT COMPANY	0010363971	CHOUDHARY TRANSPORT COMPANY	SOUTH-2	KAM	0010363971		170132	11:32:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	20	Rajasthan	0.00	0.00	400.00	104.00	122.72	0	010002786587	Reimburser Version Posted	Service Agreement	3794Z251000718	122.72				998714		MC2CASRF0PC089024	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S			176.41	PSN Automotive Marketing	3007672857
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	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		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			"2,395.00"	PSN Automotive Marketing	3007672898
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Spares	ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	10	Karnataka	0.00	89.99	0.00	0.00	0.00	0					0.00				40091100		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			89.99	PSN Automotive Marketing	3007672898
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	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		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			563.15	PSN Automotive Marketing	3007672898
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	1.000	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			678.50	PSN Automotive Marketing	3007672898
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	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		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			441.03	PSN Automotive Marketing	3007672898
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Labor Value	0120153158	EGR HOSE REPLACEMENT	0.700	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	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		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			474.96	PSN Automotive Marketing	3007672898
3794	4008796718	Running Repair	09-10-2025	3794122505025	09-10-2025	KA51AA6320	LD Bus	Venugopal M	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-06-2017	Vahana Travels and Services Pvt Ltd	0010854133	Vahana Travels and Services Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0010854133		87104	11:43:38	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		MC2P2LRT0HE373339	0.00	0.00	Skyline Pro3009 L HP STF Bus AC ABS BS4			407.10	PSN Automotive Marketing	3007672898
3794	4008797345	Running Repair	09-10-2025	3794122505026	09-10-2025	KA53AC0157	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	05-02-2025	SHINE TRANSPORT.	0010656861	SHINE TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010656861		63940	12:43:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RKB15681	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545178	09-10-2025	0.00	PSN Automotive Marketing	3007673327
3794	4008796899	Running Repair	09-10-2025	3794122505027	09-10-2025	KA51AH3305	MD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-07-2022	KISHOR B	0011853871	KISHOR B	SOUTH-2	Retail/ Fleet Owner	0011853871		63478	12:00:55	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		MC2ERLRC0NA201831	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S			"1,310.01"	PSN Automotive Marketing	3007673380
3794	4008796899	Running Repair	09-10-2025	3794122505027	09-10-2025	KA51AH3305	MD Truck	Venugopal M	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-07-2022	KISHOR B	0011853871	KISHOR B	SOUTH-2	Retail/ Fleet Owner	0011853871		63478	12:00:55	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		MC2ERLRC0NA201831	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S			441.03	PSN Automotive Marketing	3007673380
3794	4008797545	Onsite	09-10-2025	3794122505028	09-10-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		5872	13:06:46	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		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S			407.10	PSN Automotive Marketing	3007673419
3794	4008797593	Onsite	09-10-2025	3794122505029	09-10-2025	KA03AJ8812	LD Truck	Venugopal M	Paid	Misc. Labor	0117130099	INSPECTING CHARGES	0.590	Bangalore	27-04-2021	Abbaiah M S/O. Muthappa	0011498031	Abbaiah   M S/O. Muthappa	SOUTH-2	Retail/ Fleet Owner	0011498031		70366	13:14:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	339.25	339.25	0.00	0.00	9.00	9.00	61.06	400.31	0.00	10	Karnataka	0.00	400.31	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MB486112	0.00	0.00	Pro2095XP J HSD 19ft BS6 PS NGB 6S DLX			400.31	PSN Automotive Marketing	3007673483
3794	4008797118	Breakdown Order	09-10-2025	3794122505030	09-10-2025	MH45AF8210	HD  Truck	Venugopal M	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	30-09-2020	RAJ AGRO INDUSTRIES	0011167932	RAJ AGRO INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011167932		147894	12:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	13	Maharashtra	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LJ066948	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008545346	09-10-2025	271.40	PSN Automotive Marketing	3007673534
3794	4008797118	Breakdown Order	09-10-2025	3794122505030	09-10-2025	MH45AF8210	HD  Truck	Venugopal M	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.390	Bangalore	30-09-2020	RAJ AGRO INDUSTRIES	0011167932	RAJ AGRO INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011167932		147894	12:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,949.25"	"1,949.25"	0.00	18.00	0.00	0.00	350.87	"2,300.12"	0.00	13	Maharashtra	0.00	"2,300.12"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LJ066948	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008545346	09-10-2025	"2,300.12"	PSN Automotive Marketing	3007673534
3794	4008797118	Breakdown Order	09-10-2025	3794122505030	09-10-2025	MH45AF8210	HD  Truck	Venugopal M	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.769	Bangalore	30-09-2020	RAJ AGRO INDUSTRIES	0011167932	RAJ AGRO INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011167932		147894	12:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	"1,017.18"	0.00	18.00	0.00	0.00	183.09	"1,200.27"	0.00	13	Maharashtra	0.00	"1,200.27"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LJ066948	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008545346	09-10-2025	"1,200.27"	PSN Automotive Marketing	3007673534
3794	4008797118	Breakdown Order	09-10-2025	3794122505030	09-10-2025	MH45AF8210	HD  Truck	Venugopal M	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	30-09-2020	RAJ AGRO INDUSTRIES	0011167932	RAJ AGRO INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011167932		147894	12:24:33	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	18.00	0.00	0.00	397.37	"2,605.00"	0.00	13	Maharashtra	0.00	"2,605.00"	0.00	0.00	0.00	0					0.00				85122010		MC2CAJRC0LJ066948	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008545346	09-10-2025	"2,605.00"	PSN Automotive Marketing	3007673534
3794	4008797118	Breakdown Order	09-10-2025	3794122505030	09-10-2025	MH45AF8210	HD  Truck	Venugopal M	Paid	Misc. Labor	0117160099	WIRING CHECK UP	0.919	Bangalore	30-09-2020	RAJ AGRO INDUSTRIES	0011167932	RAJ AGRO INDUSTRIES	SOUTH-2	Retail/ Fleet Owner	0011167932		147894	12:24:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	528.43	528.43	0.00	18.00	0.00	0.00	95.12	623.55	0.00	13	Maharashtra	0.00	623.55	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0LJ066948	0.00	0.00	Pro3019 J SLP CBC 20FT BS6 NGB	2008545346	09-10-2025	623.55	PSN Automotive Marketing	3007673534
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	0.00	9.00	9.00	350.08	"2,295.00"	0.00	10	Karnataka	0.00	"2,295.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	"2,295.00"	PSN Automotive Marketing	3007673661
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Spares	IC373990	LINED SHOE ASSY KIT 5429M 360X140	2.000	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	KM			"4,480.00"	0.00	0.00	"2,900.61"	"5,801.22"	"3,796.61"	"7,593.22"	"7,593.22"	0.00	0.00	9.00	9.00	"1,366.78"	"8,960.00"	0.00	10	Karnataka	0.00	"8,960.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	"8,960.00"	PSN Automotive Marketing	3007673661
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Spares	IC327020	BRAKE DRUM	1.000	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	KM			"13,035.00"	0.00	0.00	"8,439.61"	"8,439.61"	"11,046.61"	"11,046.61"	"11,046.61"	0.00	0.00	9.00	9.00	"1,988.38"	"13,034.99"	0.00	10	Karnataka	0.00	"13,034.99"	0.00	0.00	0.00	0					0.00				87087000		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	"13,034.99"	PSN Automotive Marketing	3007673661
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	90.30	PSN Automotive Marketing	3007673661
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Labor Value	0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	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		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	"1,017.76"	PSN Automotive Marketing	3007673661
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Labor Value	0115359721	FRONT LINED SHOE ASSY RH REPLMT.	0.600	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	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		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	407.10	PSN Automotive Marketing	3007673661
3794	4008796044	Running Repair	09-10-2025	3794122505031	09-10-2025	KA53AB7079	MD Truck	Anush V	Paid	Labor Value	0108352191	FR BR.DRUM..REPLACEMENT (One side)	0.400	Bangalore	29-06-2024	BENIR E STORE SOLUTIONS PVT LTD BENIR E STORE SOLUTIONS PVT LTD	0012475283	BENIR E STORE SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012475283		44887	10:46:59	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		MC2ERGRC0RF235810	0.00	0.00	Pro 2110 G HSD 17FT BSVI NGB PRM R 7S	2008544549	09-10-2025	271.40	PSN Automotive Marketing	3007673661
3794	4008797759	Running Repair	09-10-2025	3794122505032	09-10-2025	KA52B4370	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		215930	13:51:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			441.03	PSN Automotive Marketing	3007673665
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	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		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	"1,221.30"	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002786408	Reimburser Version Posted	Normal Claim type	3794N251001420	0.21				998714		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	271.40	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0120153214	SCR ADBLUE RETURN LINE REPLACEMENT	0.500	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002786408	Reimburser Version Posted	Normal Claim type	3794N251001420	266.80				998714		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	339.26	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	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		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	"1,289.16"	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002786408	Reimburser Version Posted	Normal Claim type	3794N251001420	346.84				998714		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	441.03	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Afrooz Pasha	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002786404	Reimburser Version Posted	Technical Campaign	3794C251000268	1.00				85361090		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	1.01	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Afrooz Pasha	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002786404	Reimburser Version Posted	Technical Campaign	3794C251000268	266.80				998714		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	339.26	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	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		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	"1,779.99"	PSN Automotive Marketing	3007673889
3794	4008797676	Running Repair	09-10-2025	3794122505033	09-10-2025	KA03AN3813	LD Bus	Sharan Kumar Shetty	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-11-2024	SATISH BABU V SATYA EVENTS	0012676949	SATISH BABU V SATYA EVENTS	SOUTH-2	Retail/ Fleet Owner	0012676949		19586	13:28:51	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002786408	Reimburser Version Posted	Normal Claim type	3794N251001420	"2,754.95"				90328910		MC2FCHRT0RG549661	0.00	0.00	2075 H Skl Stf BSVI Esc	2008545623	09-10-2025	"2,945.00"	PSN Automotive Marketing	3007673889
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	441.03	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	"1,310.01"	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002786403	Reimburser Version Posted	Technical Campaign	3794C251000267	"1,067.20"				998714		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	"1,357.00"	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002786403	Reimburser Version Posted	Technical Campaign	3794C251000267	1.00				87089900		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	1.01	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Spares	IU432801	WIPER BLADE	2.000	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	"1,550.00"	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	705.00	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	90.30	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	135.70	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	271.40	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	203.56	PSN Automotive Marketing	3007674013
3794	4008795529	Running Repair	09-10-2025	3794122505034	09-10-2025	KA53AB6380	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-05-2024	THE HEADMASTER BLOSSOM SCHOOL	0010584421	THE  HEADMASTER	SOUTH-2	Retail/ Fleet Owner	0010584421		13072	10:02:53	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		MC2FBERT0RA543063	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX FAPS	2008545844	09-10-2025	271.40	PSN Automotive Marketing	3007674013
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"1,787.47"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,186.44"	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	10	Karnataka	0.00	"1,400.00"	0.00	0.00	0.00	0					0.00				27101974		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"1,400.00"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"1,356.32"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"3,019.98"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	783.00	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"1,779.99"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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	46242074					0.00				998714		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	0.00	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	56.64	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"4,095.00"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"1,115.00"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"3,069.99"	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	90.30	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	IM301195	REAR AXLE STUD KIT PRO 3000	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	KM			221.00	0.00	0.00	143.09	286.18	187.29	374.58	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	10	Karnataka	0.00	442.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	442.00	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Spares	MB308935	COLLAR BOLT 12 X 1 X 35  (1	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	KM			60.00	0.00	0.00	38.85	38.85	50.85	50.85	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				73181500		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	60.01	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	203.56	PSN Automotive Marketing	3007674455
3794	4008797816	Free Service	09-10-2025	3794162501335	09-10-2025	KA04AE0436	LD Bus	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		96457	14:01:14	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC	2008546415	09-10-2025	"1,221.30"	PSN Automotive Marketing	3007674455
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Spares	ID309777	HOSE CLAMP TB TYPE	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	139.83	0.00	18.00	0.00	0.00	25.17	165.00	0.00	38	Telangana	0.00	165.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	165.00	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	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	18.00	0.00	0.00	468.30	"3,069.99"	0.00	38	Telangana	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	"3,069.99"	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	38	Telangana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	"4,095.00"	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	42415190					0.00				998714		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	0.00	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	"3,019.97"	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,790.23"	0.00	18.00	0.00	0.00	322.24	"2,112.47"	0.00	38	Telangana	0.00	"2,112.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	"2,112.47"	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,631.36"	"1,631.36"	0.00	18.00	0.00	0.00	293.64	"1,925.00"	0.00	38	Telangana	0.00	"1,925.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	"1,925.00"	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	783.00	PSN Automotive Marketing	3007674550
3794	4008797575	Free Service	09-10-2025	3794162501336	09-10-2025	KA51AK8927	MD Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		124386	13:10:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RLB15912	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008545621	09-10-2025	"1,779.99"	PSN Automotive Marketing	3007674550
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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	53023542					0.00				998714		MC2FDLRT0PE530123	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	0.00	PSN Automotive Marketing	3007674663
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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		MC2FDLRT0PE530123	-100.00	-86.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	0.00	PSN Automotive Marketing	3007674663
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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		MC2FDLRT0PE530123	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	"2,816.00"	PSN Automotive Marketing	3007674663
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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		MC2FDLRT0PE530123	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	783.00	PSN Automotive Marketing	3007674663
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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		MC2FDLRT0PE530123	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	"1,779.99"	PSN Automotive Marketing	3007674663
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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		MC2FDLRT0PE530123	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	"4,095.00"	PSN Automotive Marketing	3007674663
3794	4008769466	Free Service	03-10-2025	3794162501337	09-10-2025	KA05AP1288	LD Bus	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		22465	13:59:28	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		MC2FDLRT0PE530123	0.00	0.00	2090 L SCL BSVI 3x2 JX	2008521380	03-10-2025	"3,019.98"	PSN Automotive Marketing	3007674663
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Misc. Labor	0117130099	GENARAL CHECKUP	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	678.50	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	339.26	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"1,234.99"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IE321458	SIDE MARKER LAMP LED	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	KM			320.00	0.00	0.00	207.19	414.38	271.19	542.38	542.38	0.00	0.00	9.00	9.00	97.62	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				85122010		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	640.00	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	315.01	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"2,816.00"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	56.64	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"1,356.32"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	130.02	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	20.02	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	300.00	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	260.00	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	410.00	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	180.60	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"1,875.99"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"4,095.00"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"2,275.01"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"1,299.98"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	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		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	"3,019.98"	PSN Automotive Marketing	3007674689
3794	4008797792	Free Service	09-10-2025	3794162501338	09-10-2025	KA51AH5455	LD Truck	Santhosha K	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	21-10-2022	SOMU ORGANO CHEM PVT LTD	0011919210	SOMU ORGANO CHEM PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011919210		65312	13:58:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	79548310					0.00				998714		MC2EBKRC0NGB17898	0.00	0.00	Pro2095XP K HSD EW 22ft BS6 NGB DLX RDL	2008546651	09-10-2025	0.00	PSN Automotive Marketing	3007674689
3794	4008798682	Running Repair	09-10-2025	3794122505035	09-10-2025	KA01AS4140	MD Truck	Venugopal M	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		8103	15:41:16	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		MC2ERHRC0TFB21341	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008546569	09-10-2025	"1,221.30"	PSN Automotive Marketing	3007674711
3794	4008798682	Running Repair	09-10-2025	3794122505035	09-10-2025	KA01AS4140	MD Truck	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		8103	15:41:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002786637	Reimburser Version Posted	Normal Claim type	3794N251001422	213.44				998714		MC2ERHRC0TFB21341	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008546569	09-10-2025	271.40	PSN Automotive Marketing	3007674711
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			678.50	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	67564739					0.00				998714		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			0.00	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940013	WIRE 4MM	4.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			0.00	0.00	0.00	0.00	0.00	21.00	84.00	84.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	10	Karnataka	0.00	99.12	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			99.12	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			315.01	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	IA205444	BOLT (12X37) - HCV	4.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			80.00	0.00	0.00	51.80	207.20	67.80	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			320.02	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF445086	NUT SELF LOCKING 12	4.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73181600		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			119.98	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			90.30	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	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		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			"2,816.00"	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	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		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			783.00	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			"1,779.99"	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	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		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			"4,095.00"	PSN Automotive Marketing	3007674731
3794	4008772680	Free Service	04-10-2025	3794162501339	09-10-2025	KA05AP1289	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2024	ST. PHILOMENAS SCHOOL St Philomina English School	0011771657	ST. PHILOMENAS SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011771657		19454	10:38:49	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		MC2FDLRT0PE530124	0.00	0.00	2090 L SCL BSVI 3x2 JX			"3,019.98"	PSN Automotive Marketing	3007674731
3794	4008798955	Running Repair	09-10-2025	3794122505036	09-10-2025	KA02AJ6640	LD Truck	Litu Kumar Naik	Paid	Labor Value	0105637410	Cabin (Saloon) mirror replace	0.300	Bangalore	30-08-2023	NAGARATHNA N	0012195605	NAGARATHNA N	SOUTH-2	Retail/ Fleet Owner	0012195605		25051	16:06:18	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		MC2EFCRC0NLB22955	0.00	0.00	Pro2055K C CBC 10ft BS6 PS NGB PRM			203.56	PSN Automotive Marketing	3007674861
3794	4008798955	Running Repair	09-10-2025	3794122505036	09-10-2025	KA02AJ6640	LD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-08-2023	NAGARATHNA N	0012195605	NAGARATHNA N	SOUTH-2	Retail/ Fleet Owner	0012195605		25051	16:06:18	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		MC2EFCRC0NLB22955	0.00	0.00	Pro2055K C CBC 10ft BS6 PS NGB PRM			"1,221.30"	PSN Automotive Marketing	3007674861
3794	4008798955	Running Repair	09-10-2025	3794122505036	09-10-2025	KA02AJ6640	LD Truck	Litu Kumar Naik	Paid	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	Bangalore	30-08-2023	NAGARATHNA N	0012195605	NAGARATHNA N	SOUTH-2	Retail/ Fleet Owner	0012195605		25051	16:06:18	KM			960.00	0.00	0.00	621.56	621.56	813.56	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				70091010		MC2EFCRC0NLB22955	0.00	0.00	Pro2055K C CBC 10ft BS6 PS NGB PRM			960.00	PSN Automotive Marketing	3007674861
3794	4008798742	Running Repair	09-10-2025	3794122505037	09-10-2025	KA51AL1160	MD Truck	Anush V	Warranty	Labor Value	0120153145	SCR Dosing Pump Air line replacement	0.500	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		17001	15:47:30	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		MC2H2MRC0TA241391	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			339.26	PSN Automotive Marketing	3007674985
3794	4008798742	Running Repair	09-10-2025	3794122505037	09-10-2025	KA51AL1160	MD Truck	Anush V	AMC	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		17001	15:47:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002786631	Reimburser Version Posted	Service Agreement	3794Z251000719	283.20				998714		MC2H2MRC0TA241391	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			407.10	PSN Automotive Marketing	3007674985
3794	4008798742	Running Repair	09-10-2025	3794122505037	09-10-2025	KA51AL1160	MD Truck	Anush V	Warranty	Spares	ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		17001	15:47:30	KM			"2,793.00"	0.00	0.00	"1,808.35"	"1,808.35"	"2,366.95"	"2,366.95"	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		MC2H2MRC0TA241391	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,793.01"	PSN Automotive Marketing	3007674985
3794	4008798742	Running Repair	09-10-2025	3794122505037	09-10-2025	KA51AL1160	MD Truck	Anush V	Warranty	Spares	ID362239	"ROUTING, DP SENSOR DOWNSTREAM"	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		17001	15:47:30	KM			"2,761.00"	0.00	0.00	"1,787.63"	"1,787.63"	"2,339.83"	"2,339.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H2MRC0TA241391	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,760.99"	PSN Automotive Marketing	3007674985
3794	4008798742	Running Repair	09-10-2025	3794122505037	09-10-2025	KA51AL1160	MD Truck	Anush V	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		17001	15:47:30	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002786630	Reimburser Version Posted	Technical Campaign	3794C251000269	1.00				85129000		MC2H2MRC0TA241391	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			1.01	PSN Automotive Marketing	3007674985
3794	4008798742	Running Repair	09-10-2025	3794122505037	09-10-2025	KA51AL1160	MD Truck	Anush V	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		17001	15:47:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002786630	Reimburser Version Posted	Technical Campaign	3794C251000269	266.80				998714		MC2H2MRC0TA241391	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			339.26	PSN Automotive Marketing	3007674985
3794	4008799219	Breakdown Order	09-10-2025	3794122505038	09-10-2025	KA03AH1809	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	11-05-2019	K K INDANE ENTERPRISES	0010276396	K K INDANE	SOUTH-2	Retail/ Fleet Owner	0010276396		246650	16:39:51	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		MC2C4ERC0KC437011	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			"1,017.76"	PSN Automotive Marketing	3007675034
3794	4008799219	Breakdown Order	09-10-2025	3794122505038	09-10-2025	KA03AH1809	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	11-05-2019	K K INDANE ENTERPRISES	0010276396	K K INDANE	SOUTH-2	Retail/ Fleet Owner	0010276396		246650	16:39:51	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		MC2C4ERC0KC437011	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			"1,696.26"	PSN Automotive Marketing	3007675034
3794	4008799219	Breakdown Order	09-10-2025	3794122505038	09-10-2025	KA03AH1809	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	ELECTRICAL WORK	1.900	Bangalore	11-05-2019	K K INDANE ENTERPRISES	0010276396	K K INDANE	SOUTH-2	Retail/ Fleet Owner	0010276396		246650	16:39:51	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		MC2C4ERC0KC437011	0.00	0.00	Pro1095 E HSD BS4NG PS NGB			"1,289.16"	PSN Automotive Marketing	3007675034
3794	4008799292	Onsite	09-10-2025	3794122505039	09-10-2025	KA52B4370	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	ELECTRICAL INSPECTION WORK	0.200	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		215931	16:45:38	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		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008547233	09-10-2025	135.70	PSN Automotive Marketing	3007675139
3794	4008799292	Onsite	09-10-2025	3794122505039	09-10-2025	KA52B4370	MD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		215931	16:45:38	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		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	2008547233	09-10-2025	38.94	PSN Automotive Marketing	3007675139
3794	4008798661	Running Repair	09-10-2025	3794122505040	09-10-2025	KA01AM9248	MD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	12-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		175067	15:38:58	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		MC2EULRC0NK215353	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008547018	09-10-2025	"1,310.01"	PSN Automotive Marketing	3007675157
3794	4008798661	Running Repair	09-10-2025	3794122505040	09-10-2025	KA01AM9248	MD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	12-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		175067	15:38:58	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		MC2EULRC0NK215353	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008547018	09-10-2025	"1,221.30"	PSN Automotive Marketing	3007675157
3794	4008798661	Running Repair	09-10-2025	3794122505040	09-10-2025	KA01AM9248	MD Truck	Venugopal M	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	12-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		175067	15:38:58	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		MC2EULRC0NK215353	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008547018	09-10-2025	"1,357.00"	PSN Automotive Marketing	3007675157
3794	4008798661	Running Repair	09-10-2025	3794122505040	09-10-2025	KA01AM9248	MD Truck	Venugopal M	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	12-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		175067	15:38:58	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		MC2EULRC0NK215353	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008547018	09-10-2025	"1,357.00"	PSN Automotive Marketing	3007675157
3794	4008798661	Running Repair	09-10-2025	3794122505040	09-10-2025	KA01AM9248	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	12-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		175067	15:38:58	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		MC2EULRC0NK215353	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008547018	09-10-2025	54.18	PSN Automotive Marketing	3007675157
3794	4008798661	Running Repair	09-10-2025	3794122505040	09-10-2025	KA01AM9248	MD Truck	Venugopal M	Paid	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	4.000	Bangalore	12-10-2022	ROYAL INTERNATIONAL	0011909171	ROYAL INTERNATIONAL	SOUTH-2	Retail/ Fleet Owner	0011909171		175067	15:38:58	KM			"4,443.00"	0.00	0.00	"2,876.65"	"11,506.60"	"3,765.26"	"15,061.04"	"15,061.04"	0.00	0.00	9.00	9.00	"2,710.98"	"17,772.02"	0.00	10	Karnataka	0.00	"17,772.02"	0.00	0.00	0.00	0					0.00				84099191		MC2EULRC0NK215353	0.00	0.00	Pro 2110XP P L CBC22FT BS6 NGB PRM 7S	2008547018	09-10-2025	"17,772.02"	PSN Automotive Marketing	3007675157
3794	4008799186	Running Repair	09-10-2025	3794122505041	09-10-2025	KA51AK4937	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117120099	GENERAL CHECK UP	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		172614	16:31:04	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		MC2ERLRC0RF236235	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008547052	09-10-2025	678.50	PSN Automotive Marketing	3007675216
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"1,779.99"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	730.00	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"2,594.99"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"1,435.00"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	783.00	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"2,599.96"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"4,200.00"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"2,096.10"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	379.99	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"4,227.96"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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	29974398					0.00				998714		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	0.00	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"3,069.99"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"1,449.99"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	180.60	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IC332210	BRAKE LINING (410X180)	2.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	10	Karnataka	0.00	"6,190.00"	0.00	0.00	0.00	0					0.00				68138100		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"6,190.00"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IA202955	"BEARING,TAPER ROLLER"	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	"1,720.34"	0.00	0.00	9.00	9.00	309.66	"2,030.00"	0.00	10	Karnataka	0.00	"2,030.00"	0.00	0.00	0.00	0					0.00				84822011		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"2,030.00"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IE311690	BULB-HALOGEN UNSEALED-H1-12V	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			465.00	0.00	0.00	301.07	301.07	394.07	394.07	394.07	0.00	0.00	9.00	9.00	70.94	465.01	0.00	10	Karnataka	0.00	465.01	0.00	0.00	0.00	0					0.00				85122010		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	465.01	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	119.99	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"1,575.01"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IA347507	FILTER ASSY	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			244.00	0.00	0.00	157.98	157.98	206.78	206.78	206.78	0.00	0.00	9.00	9.00	37.22	244.00	0.00	10	Karnataka	0.00	244.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	244.00	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"1,310.01"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	IE314535	MINI RELAY 12V	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85364100		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	440.00	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Local Parts	LP1000028	fuse wiring	4.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			0.00	0.00	0.00	0.00	0.00	17.00	68.00	68.00	0.00	0.00	9.00	9.00	12.24	80.24	0.00	10	Karnataka	0.00	80.24	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	80.24	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	MF520016	O-RING (22.1) (7495)	2.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			50.00	0.00	0.00	32.37	64.74	42.38	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				40169330		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	100.02	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Spares	ID339852	GASKET ELECTRICEGR VALVE	1.000	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			258.00	0.00	0.00	167.04	167.04	218.64	218.64	218.64	0.00	0.00	9.00	9.00	39.36	258.00	0.00	10	Karnataka	0.00	258.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	258.00	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"2,306.90"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	"2,469.74"	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	203.56	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	203.56	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	135.70	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	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		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	135.70	PSN Automotive Marketing	3007675966
3794	4008799250	Free Service	09-10-2025	3794162501340	09-10-2025	TN24BC9536	MD Truck	Shek Wajeed	Paid	Labor Value	0102518102	RELAY ECU REPLACEMENT	0.050	Bangalore	29-02-2024	INDO AUTOTECH LIMITED UNIT-V	0011703371	INDO AUTOTECH LIMITED UNIT-V	SOUTH-2	Retail/ Fleet Owner	0011703371		111920	16:40:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	28.75	0.00	0.00	9.00	9.00	5.18	33.93	0.00	10	Karnataka	0.00	33.93	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RB231822	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	2008548038	09-10-2025	33.93	PSN Automotive Marketing	3007675966
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"1,779.99"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	783.00	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"1,356.32"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"2,275.01"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"1,787.47"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"3,019.98"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"4,095.00"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	300.00	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	410.00	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	430.02	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	130.02	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	50.00	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	1.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			"10,265.00"	0.00	0.00	"6,646.15"	"6,646.15"	"8,699.15"	"8,699.15"	"8,699.15"	0.00	0.00	9.00	9.00	"1,565.84"	"10,264.99"	0.00	10	Karnataka	0.00	"10,264.99"	0.00	0.00	0.00	0					0.00				87083000		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"10,264.99"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	180.60	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"3,069.99"	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Warranty	Labor Value	0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002786943	Pending at VECV - 1	Technical Campaign	3794C251000270	0.00				998714		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	339.26	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	610.66	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	60790917					0.00				998714		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	0.00	PSN Automotive Marketing	3007675991
3794	4008799072	Free Service	09-10-2025	3794162501341	09-10-2025	KA05AN1057	MD Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2023	GOPALAN FOUNDATION	0012235378	GOPALAN	SOUTH-2	Retail/ Fleet Owner	0012235378		72147	16:18:35	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		MC2ERHRC0PJ228385	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008547487	09-10-2025	"1,221.30"	PSN Automotive Marketing	3007675991
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	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		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			203.56	PSN Automotive Marketing	3007676063
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	100.000	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"	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		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			"1,770.00"	PSN Automotive Marketing	3007676063
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			944.00	PSN Automotive Marketing	3007676063
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0120343019	UCS  R & R	0.500	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	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		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			339.26	PSN Automotive Marketing	3007676063
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	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		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			441.03	PSN Automotive Marketing	3007676063
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck	Kiran Kumar Reddy G	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	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		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			"1,310.01"	PSN Automotive Marketing	3007676063
3794	4008799731	Breakdown Order	09-10-2025	3794122505042	09-10-2025	KA53AC2947	MD Truck	Kiran Kumar Reddy G	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	29-05-2025	SURAJ AIR INDIA PVT LTD	0010268611	SURAJ AIR INDIA PVT LTD	SOUTH-2	Retail/ Fleet Owner	0010268611		5008	17:47:33	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		MC2ERGRC0TBB17749	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB RD 6S			"7,982.99"	PSN Automotive Marketing	3007676063
3794	4008799789	Running Repair	09-10-2025	3794122505043	09-10-2025	KA51AL0230	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		100548	17:54:31	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	18.00	0.00	0.00	119.44	783.00	0.00	38	Telangana	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			783.00	PSN Automotive Marketing	3007676153
3794	4008799789	Running Repair	09-10-2025	3794122505043	09-10-2025	KA51AL0230	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		100548	17:54:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,779.99"	PSN Automotive Marketing	3007676153
3794	4008799789	Running Repair	09-10-2025	3794122505043	09-10-2025	KA51AL0230	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		100548	17:54:31	KM			"1,755.00"	0.00	0.00	"1,136.29"	"1,136.29"	"1,487.29"	"1,487.29"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,755.00"	PSN Automotive Marketing	3007676153
3794	4008799789	Running Repair	09-10-2025	3794122505043	09-10-2025	KA51AL0230	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		100548	17:54:31	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	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			339.25	PSN Automotive Marketing	3007676153
3794	4008799789	Running Repair	09-10-2025	3794122505043	09-10-2025	KA51AL0230	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		100548	17:54:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	38	Telangana	0.00	"1,289.15"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,289.15"	PSN Automotive Marketing	3007676153
3794	4008799789	Running Repair	09-10-2025	3794122505043	09-10-2025	KA51AL0230	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	06-01-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		100548	17:54:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	18.00	0.00	0.00	201.83	"1,323.08"	0.00	38	Telangana	0.00	"1,323.08"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TAB17340	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,323.08"	PSN Automotive Marketing	3007676153
3794	4008799982	Fitness certificate	09-10-2025	3794122505044	09-10-2025	KA53AA9979	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	Door Glass machine Repl Works	1.106	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183304	18:24:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	635.95	635.95	0.00	0.00	9.00	9.00	114.48	750.43	0.00	10	Karnataka	0.00	750.43	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008548400	09-10-2025	750.43	PSN Automotive Marketing	3007676274
3794	4008799982	Fitness certificate	09-10-2025	3794122505044	09-10-2025	KA53AA9979	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117130099	Mirror  Assy Replacement Works	0.738	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183304	18:24:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	424.35	424.35	0.00	0.00	9.00	9.00	76.38	500.73	0.00	10	Karnataka	0.00	500.73	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008548400	09-10-2025	500.73	PSN Automotive Marketing	3007676274
3794	4008799982	Fitness certificate	09-10-2025	3794122505044	09-10-2025	KA53AA9979	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117140099	Side Guard Tinkering Works	1.033	Bangalore	31-03-2023	GOSMART MOVERS	0011840594	GOSMART	SOUTH-2	Retail/ Fleet Owner	0011840594		183304	18:24:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	593.98	593.98	0.00	0.00	9.00	9.00	106.92	700.90	0.00	10	Karnataka	0.00	700.90	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0PBB26337	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008548400	09-10-2025	700.90	PSN Automotive Marketing	3007676274
3794	4008799984	Running Repair	09-10-2025	3794122505045	09-10-2025	KA07B6693	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		241932	18:22:42	KM			696.00	0.00	0.00	450.63	450.63	589.83	589.83	589.83	0.00	0.00	9.00	9.00	106.16	695.99	0.00	10	Karnataka	0.00	695.99	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008548512	09-10-2025	695.99	PSN Automotive Marketing	3007676375
3794	4008799984	Running Repair	09-10-2025	3794122505045	09-10-2025	KA07B6693	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		241932	18:22:42	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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008548512	09-10-2025	54.18	PSN Automotive Marketing	3007676375
3794	4008799984	Running Repair	09-10-2025	3794122505045	09-10-2025	KA07B6693	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115142220	Air Compressor Outlet Pipe Replacement	0.280	Bangalore	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		241932	18:22:42	KM			575.00	0.00	0.00	0.00	0.00	0.00	161.00	161.00	0.00	0.00	9.00	9.00	28.98	189.98	0.00	10	Karnataka	0.00	189.98	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008548512	09-10-2025	189.98	PSN Automotive Marketing	3007676375
3794	4008799984	Running Repair	09-10-2025	3794122505045	09-10-2025	KA07B6693	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-06-2023	NAGARAJ N	0012140622	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012140622		241932	18:22:42	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		MC2CBJRC0PE091156	0.00	0.00	Pro3018 J  HSD 20FT BSVI NGB  12V 190	2008548512	09-10-2025	"1,310.01"	PSN Automotive Marketing	3007676375
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,585.00"	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	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	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			931.00	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			60.01	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"2,849.70"	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			944.00	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	76.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,140.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,345.20"	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	"9,843.22"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"11,615.00"	PSN Automotive Marketing	3007676385
3794	4008799986	Breakdown Order	09-10-2025	3794122505046	09-10-2025	GJ03CU7777	HD  Truck	Madhan Kumar  J	Warranty	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	25-11-2024	JANAKBHAI DEVRAJBHAI DANGAR	0010700545	JANAKBHAI DEVRAJBHAI DANGAR	SOUTH-2	Retail/ Fleet Owner	0010700545		124555	18:25:03	KM			"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	"7,566.10"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0RJ117316	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"8,928.00"	PSN Automotive Marketing	3007676385
3794	4008799775	Running Repair	09-10-2025	3794122505047	09-10-2025	KA07B4342	LD Bus	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		272142	17:52:36	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		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,221.30"	PSN Automotive Marketing	3007676406
3794	4008799775	Running Repair	09-10-2025	3794122505047	09-10-2025	KA07B4342	LD Bus	Anush V	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		272142	17:52:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			339.26	PSN Automotive Marketing	3007676406
3794	4008799775	Running Repair	09-10-2025	3794122505047	09-10-2025	KA07B4342	LD Bus	Anush V	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		272142	17:52:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			203.56	PSN Automotive Marketing	3007676406
3794	4008799775	Running Repair	09-10-2025	3794122505047	09-10-2025	KA07B4342	LD Bus	Anush V	Paid	Misc. Labor	0117120098	Porter charges	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		272142	17:52:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			678.50	PSN Automotive Marketing	3007676406
3794	4008799775	Running Repair	09-10-2025	3794122505047	09-10-2025	KA07B4342	LD Bus	Anush V	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		272142	17:52:36	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			737.00	PSN Automotive Marketing	3007676406
3794	4008799775	Running Repair	09-10-2025	3794122505047	09-10-2025	KA07B4342	LD Bus	Anush V	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		272142	17:52:36	KM			709.00	0.00	0.00	459.05	459.05	600.85	600.85	600.85	0.00	0.00	9.00	9.00	108.16	709.01	0.00	10	Karnataka	0.00	709.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC506180	0.00	0.00	2075 H SKL STF GPS WOS BS6			709.01	PSN Automotive Marketing	3007676406
3794	4008800206	Onsite	09-10-2025	3794122505048	09-10-2025	KA04AD2007	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	23-06-2023	RAVINDRA BS	0012114928	RAVINDRA BS	SOUTH-2	Retail/ Fleet Owner	0012114928		70716	19:33:31	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		MC2EDERC0PEB30131	-100.00	-5.75	Pro2059 E HSD 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007676656
3794	4008800270	Fitness certificate	09-10-2025	3794122505049	09-10-2025	KA52B4370	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Side Door Giass Replacement works	1.252	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		215932	20:25:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	719.90	719.90	0.00	0.00	9.00	9.00	129.58	849.48	0.00	10	Karnataka	0.00	849.48	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			849.48	PSN Automotive Marketing	3007676790
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	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		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	"1,779.99"	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	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		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	783.00	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	0.00	9.00	9.00	396.60	"2,599.96"	0.00	10	Karnataka	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	"2,599.96"	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	"4,200.00"	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	"4,227.96"	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	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	27537376					0.00				998714		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	0.00	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	0.00	9.00	9.00	647.54	"4,245.00"	0.00	10	Karnataka	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	"4,245.00"	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	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		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	90.30	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	441.03	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	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		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	28.32	PSN Automotive Marketing	3007676830
3794	4008800243	Free Service	09-10-2025	3794162501342	09-10-2025	KA52B8772	HD  Truck	Manjunath  Naik	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		159379	20:09:21	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRF0PE092242	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008548953	09-10-2025	"3,500.00"	PSN Automotive Marketing	3007676830
3794	4008800246	Running Repair	09-10-2025	3794122505050	09-10-2025	KA50C4446	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		6451	20:10:48	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		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			441.03	PSN Automotive Marketing	3007676841
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			203.56	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	AMC	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			765.01	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	AMC	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	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				39173100		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			910.01	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	AMC	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	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				40169330		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			475.00	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			90.30	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,207.98"	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	AMC	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	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		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			203.56	PSN Automotive Marketing	3007676878
3794	4008800268	Running Repair	09-10-2025	3794122505051	09-10-2025	KA04AD0711	LD Bus	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		143549	20:22:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519160	-100.00	-5.75	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing	3007676878
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,469.74"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			576.73	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,587.69"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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				84212300		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,779.99"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			783.00	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	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				27101974		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,599.96"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	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				27101974		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,375.00"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	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				27101990		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,096.10"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	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				27101972		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,227.96"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	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				40169330		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,555.00"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			270.90	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,069.99"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	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				84828000		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"5,200.00"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,095.00"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	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				32141000		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			180.00	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,631.00"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	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				73181500		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			20.00	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	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				73181600		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			9.99	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			339.25	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			373.18	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			156.06	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,035.50"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,374.75"	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing	3007676880
3794	4008800241	Preventive Maintenance	09-10-2025	3794122505052	09-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing	3007676880
