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	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	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	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	271.40	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	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	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	441.03	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	"2,870.05"	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	"1,480.02"	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	159.99	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	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		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	90.30	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	KM			135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73269099		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	135.01	PSN Automotive Marketing	3007548539
3794	4008646381	Onsite	08-09-2025	3794122504269	10-09-2025	KA51AH1624	MD Truck	Hajaratali Jalikatti	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	24-05-2022	CKJ LOGISTICS SERVICE	0011755526	CKJ	SOUTH-2	Retail/ Fleet Owner	0011755526		152323	11:31:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EUHRC0NE207924	0.00	0.00	Pro 2110XP P H CBC20FT BS6 NGB PRM 7S	2008417670	10-09-2025	"2,870.05"	PSN Automotive Marketing	3007548539
3794	4008656522	Running Repair	10-09-2025	3794122504270	10-09-2025	KA53AB2618	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		103914	10:45:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007548726
3794	4008656522	Running Repair	10-09-2025	3794122504270	10-09-2025	KA53AB2618	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		103914	10:45:56	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		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			271.40	PSN Automotive Marketing	3007548726
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31298	10:28:33	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002742685	Pending at VECV - 1	Service Agreement	3794Z250900626	0.00				84212300		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,779.99"	PSN Automotive Marketing	3007548730
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31298	10:28:33	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002742685	Pending at VECV - 1	Service Agreement	3794Z250900626	0.00				27101972		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			"2,415.98"	PSN Automotive Marketing	3007548730
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31298	10:28:33	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	"1,900.00"	"1,900.00"	"2,242.00"	70104333	010002727903	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007548730
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31298	10:28:33	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,267.38"	"2,902.25"	0	010002742685	Pending at VECV - 1	Service Agreement	3794Z250900626	0.00				87089900		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			"3,055.00"	PSN Automotive Marketing	3007548730
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31298	10:28:33	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	86.00	90.30	0	010002742685	Pending at VECV - 1	Service Agreement	3794Z250900626	0.00				52029900		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			90.30	PSN Automotive Marketing	3007548730
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	AMC	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		31298	10:28:33	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,296.82"	"3,890.25"	0	010002742685	Pending at VECV - 1	Service Agreement	3794Z250900626	0.00				84212300		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			"4,095.00"	PSN Automotive Marketing	3007548730
3794	4008512172	Free Service	09-08-2025	3794162501144	10-09-2025	KA04AE0432	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31298	10:28:33	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	400.00	160.00	188.80	0	010002742685	Pending at VECV - 1	Service Agreement	3794Z250900626	0.00				998714		MC2FBERT0RF547548	0.00	0.00	2065 E Srl Stf BSVIEsc			271.40	PSN Automotive Marketing	3007548730
3794	4008512156	Running Repair	09-08-2025	3794122504271	10-09-2025	KA04AD0711	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		135524	10:25:19	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	3007548745
3794	4008512156	Running Repair	09-08-2025	3794122504271	10-09-2025	KA04AD0711	LD Bus	Kiran Kumar Reddy G	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		135524	10:25:19	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	3007548745
3794	4008512156	Running Repair	09-08-2025	3794122504271	10-09-2025	KA04AD0711	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IU432801	WIPER BLADE	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		135524	10:25:19	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	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				85124000		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,550.00"	PSN Automotive Marketing	3007548745
3794	4008512156	Running Repair	09-08-2025	3794122504271	10-09-2025	KA04AD0711	LD Bus	Kiran Kumar Reddy G	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		135524	10:25:19	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			54.18	PSN Automotive Marketing	3007548745
3794	4008512156	Running Repair	09-08-2025	3794122504271	10-09-2025	KA04AD0711	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		135524	10:25:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			135.70	PSN Automotive Marketing	3007548745
3794	4008512156	Running Repair	09-08-2025	3794122504271	10-09-2025	KA04AD0711	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		135524	10:25:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519160	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,357.00"	PSN Automotive Marketing	3007548745
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Spares	ID609614	BUNCH UREA COOLANT LINE	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			"2,835.00"	0.00	0.00	"1,835.54"	"1,835.54"	"2,402.54"	"2,402.54"	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	C//03/25/0000131776			39173100		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,835.00"	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	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	C//03/25/0000131776			52029900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			90.30	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//03/25/0000131776			34031900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			119.99	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//03/25/0000131776			68138100		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"9,990.00"	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			0.00	0.00	0.00	0.00	0.00	3.00	45.00	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	C//03/25/0000131776			84822011		MC2P3LRT0PA519156	-100.00	-45.00	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Spares	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	C//03/25/0000131776			73181600		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			205.01	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	C//03/25/0000131776			998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,306.90"	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	C//03/25/0000131776			998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,469.74"	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//03/25/0000131776			998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			678.50	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Farooq A Chittekhan	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	KAM customer - General checkup-3794	142521	12:54:39	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	C//03/25/0000131776			998714		MC2P3LRT0PA519156	-100.00	-5.75	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Spares	IC357213	SPRING CAM END	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			"1,745.00"	0.00	0.00	"1,129.81"	"4,519.24"	"1,478.81"	"5,915.24"	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	C//03/25/0000131776			73201020		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"6,979.98"	PSN Automotive Marketing	3007548753
3794	4008348964	Running Repair	07-07-2025	3794122504272	10-09-2025	KA04AD0709	LD Bus	Baba Fakruddin	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	8.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854	KAM customer - General checkup-3794	142521	12:54:39	KM			110.00	0.00	0.00	71.22	569.76	93.22	745.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00	C//03/25/0000131776			73201011		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			880.00	PSN Automotive Marketing	3007548753
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43835	10:22:59	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,779.99"	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	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		43835	10:22:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"3,019.98"	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43835	10:22:59	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	"2,000.00"	"2,000.00"	"2,360.00"	21806102	010002727903	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,320.00"				998714		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	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		43835	10:22:59	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"4,095.00"	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	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		43835	10:22:59	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"3,069.99"	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43835	10:22:59	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"4,994.99"	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43835	10:22:59	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		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			90.30	PSN Automotive Marketing	3007548784
3794	4008512140	Free Service	09-08-2025	3794162501145	10-09-2025	KA04AE0440	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43835	10:22:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,306.90"	PSN Automotive Marketing	3007548784
3794	4008656446	Running Repair	10-09-2025	3794122504273	10-09-2025	KA52B8771	HD  Truck	Navin Kumar	Paid	Spares	ID369829	RADIATOR UPPER HOSE	1.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		182543	10:39:29	KM			645.00	0.00	0.00	417.61	417.61	546.61	546.61	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	10	Karnataka	0.00	644.99	0.00	0.00	0.00	0					0.00				40091100		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008417958	10-09-2025	644.99	PSN Automotive Marketing	3007548827
3794	4008656446	Running Repair	10-09-2025	3794122504273	10-09-2025	KA52B8771	HD  Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		182543	10:39:29	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		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008417958	10-09-2025	"1,575.01"	PSN Automotive Marketing	3007548827
3794	4008656446	Running Repair	10-09-2025	3794122504273	10-09-2025	KA52B8771	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		182543	10:39:29	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		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008417958	10-09-2025	54.18	PSN Automotive Marketing	3007548827
3794	4008656446	Running Repair	10-09-2025	3794122504273	10-09-2025	KA52B8771	HD  Truck	Navin Kumar	Paid	Labor Value	0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		182543	10:39:29	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		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008417958	10-09-2025	339.26	PSN Automotive Marketing	3007548827
3794	4008656446	Running Repair	10-09-2025	3794122504273	10-09-2025	KA52B8771	HD  Truck	Navin Kumar	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-07-2023	KGS LOGISTICS PVT LTD	0011873194	KGS LOGISTICS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0011873194		182543	10:39:29	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		MC2CASRF0PE092237	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008417958	10-09-2025	203.56	PSN Automotive Marketing	3007548827
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43047	10:18:37	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				84212300		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"1,779.99"	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	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		43047	10:18:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				27101972		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"3,019.98"	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43047	10:18:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	25113985	010002727903	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	3794Z250900627	"2,204.00"				998714		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			0.00	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43047	10:18:37	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,267.38"	"2,902.25"	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				87089900		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"3,055.00"	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	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		43047	10:18:37	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,296.82"	"3,890.25"	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				84212300		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"4,095.00"	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43047	10:18:37	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,139.83"	"3,705.00"	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				68138100		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"3,900.00"	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43047	10:18:37	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	86.00	90.30	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				52029900		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			90.30	PSN Automotive Marketing	3007548831
3794	4008512117	Free Service	09-08-2025	3794162501146	10-09-2025	KA04AE0441	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43047	10:18:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002742733	Pending at VECV - 1	Service Agreement	3794Z250900627	0.00				998714		MC2FCHRT0RD545217	0.00	0.00	2075 H SKL STF BSVI ESC			"2,035.50"	PSN Automotive Marketing	3007548831
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	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	010002691427	Reimburser Version Posted	Technical Campaign	3794C250800173	266.80				998714		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			339.26	PSN Automotive Marketing	3007548850
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	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	010002691427	Reimburser Version Posted	Technical Campaign	3794C250800173	1.00				85361090		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			1.01	PSN Automotive Marketing	3007548850
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	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	255.93	"1,023.72"	"1,207.99"	0	010002741762	Pending at VECV - 1	Service Agreement	3794Z250900624	0.00				27101972		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,207.98"	PSN Automotive Marketing	3007548850
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	43.00	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		MC2V1KRT0RH551023	-100.00	-43.00	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007548850
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	AMC	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	982.20	"1,159.00"	0	010002741762	Pending at VECV - 1	Service Agreement	3794Z250900624	0.00				70091010		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,220.00"	PSN Automotive Marketing	3007548850
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	220.00	259.60	0	010002741762	Pending at VECV - 1	Service Agreement	3794Z250900624	0.00				998714		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			373.17	PSN Automotive Marketing	3007548850
3794	4008495804	Onsite	05-08-2025	3794122504274	10-09-2025	KA04AE5264	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		17270	17:22:18	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		MC2V1KRT0RH551023	-100.00	-5.75	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007548850
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	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		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			90.30	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"4,994.99"	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			119.99	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Spares	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			130.01	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84879000		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			205.01	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			65.00	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	0.500	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			369.89	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"2,469.74"	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"1,187.37"	PSN Automotive Marketing	3007548870
3794	4008559076	Running Repair	20-08-2025	3794122504275	10-09-2025	KA04AD3524	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80616	17:38:28	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		MC2P3LRT0PG533408	-100.00	-5.75	SKL Pro 3010 L STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007548870
3794	4008653193	Breakdown Order	09-09-2025	3794122504276	10-09-2025	KA51AH3995	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTION CHARGES	2.500	Bangalore	31-03-2022	Ravi R Hr Transport	0010053671	Ravi R Hr Transport	SOUTH-2	Retail/ Fleet Owner	0010053671		177515	14:13:10	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		MC2ERLRC0NCB01785	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008414223	09-09-2025	"1,696.26"	PSN Automotive Marketing	3007548878
3794	4008653193	Breakdown Order	09-09-2025	3794122504276	10-09-2025	KA51AH3995	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117160099	wiring checkup	1.000	Bangalore	31-03-2022	Ravi R Hr Transport	0010053671	Ravi R Hr Transport	SOUTH-2	Retail/ Fleet Owner	0010053671		177515	14:13:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NCB01785	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008414223	09-09-2025	678.50	PSN Automotive Marketing	3007548878
3794	4008653193	Breakdown Order	09-09-2025	3794122504276	10-09-2025	KA51AH3995	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	Service Van Branded	1.500	Bangalore	31-03-2022	Ravi R Hr Transport	0010053671	Ravi R Hr Transport	SOUTH-2	Retail/ Fleet Owner	0010053671		177515	14:13:10	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		MC2ERLRC0NCB01785	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008414223	09-09-2025	"1,017.76"	PSN Automotive Marketing	3007548878
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Misc. Labor	0117120098	PORTER CHARGERS	0.626	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	359.95	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				998714		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			424.75	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	IM301013	Shim Kit	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			70.02	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			330.00	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			20.02	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	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		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			90.30	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	IE321963	Starter Motor 12 V E366	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	"8,824.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85114000		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			"11,295.00"	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	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		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,546.98"	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	AMC	Spares	IE331018	60AMP FUSE	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			185.00	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			"3,392.50"	PSN Automotive Marketing	3007548947
3794	4008536858	Onsite	14-08-2025	3794122504277	10-09-2025	KA04AE5432	LD Bus	Sathish Murugan	AMC	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	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		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			339.26	PSN Automotive Marketing	3007548947
3794	4008531512	Running Repair	13-08-2025	3794122504278	10-09-2025	KA04AD0707	LD Bus	Hajaratali Jalikatti	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		171177	18:02:56	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	400.00	260.00	306.80	0	010002742876	Pending at VECV - 1	Service Agreement	3794Z250900628	0.00				998714		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			441.03	PSN Automotive Marketing	3007548955
3794	4008656958	Breakdown Order	10-09-2025	3794122504279	10-09-2025	KA41D7590	HD  Truck		Paid	Misc. Labor	0117999991	Service Van Branded	33.000	Bangalore	30-11-2023	VEDESH PROJECTS	0012286605	VEDESH PROJECTS	SOUTH-2	Retail/ Fleet Owner	0012286605		34013	11:24:34	H			15.00	0.00	0.00	0.00	0.00	0.00	495.00	495.00	0.00	0.00	9.00	9.00	89.10	584.10	0.00	10	Karnataka	0.00	584.10	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095745	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008418099	10-09-2025	584.10	PSN Automotive Marketing	3007548983
3794	4008656958	Breakdown Order	10-09-2025	3794122504279	10-09-2025	KA41D7590	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.000	Bangalore	30-11-2023	VEDESH PROJECTS	0012286605	VEDESH PROJECTS	SOUTH-2	Retail/ Fleet Owner	0012286605		34013	11:24:34	H			200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	"1,600.00"	0.00	0.00	9.00	9.00	288.00	"1,888.00"	0.00	10	Karnataka	0.00	"1,888.00"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095745	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008418099	10-09-2025	"1,888.00"	PSN Automotive Marketing	3007548983
3794	4008656958	Breakdown Order	10-09-2025	3794122504279	10-09-2025	KA41D7590	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	wiring checkup	1.515	Bangalore	30-11-2023	VEDESH PROJECTS	0012286605	VEDESH PROJECTS	SOUTH-2	Retail/ Fleet Owner	0012286605		34013	11:24:34	H			575.00	0.00	0.00	0.00	0.00	0.00	871.13	871.13	0.00	0.00	9.00	9.00	156.80	"1,027.93"	0.00	10	Karnataka	0.00	"1,027.93"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095745	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008418099	10-09-2025	"1,027.93"	PSN Automotive Marketing	3007548983
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	MF434106	FLANGE NUT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			20.01	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	MF472127	SPLIT PIN	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			50.00	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			20.02	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	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		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			90.30	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			20.02	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			290.00	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			455.01	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			270.00	PSN Automotive Marketing	3007548985
3794	4008489535	Onsite	04-08-2025	3794122504280	10-09-2025	KA04AD1169	LD Bus	Kiran Kumar Reddy G	AMC	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		72001	15:05:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			"3,392.50"	PSN Automotive Marketing	3007548985
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			373.17	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Spares	IU460482	WIPER BLADE	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	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				85124000		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"1,890.00"	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Spares	ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"1,490.00"	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	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		MC2FFERT0LC464479	-100.00	-86.00	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"3,055.00"	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"2,035.00"	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	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		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			339.26	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	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	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			271.40	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	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		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			223.91	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	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	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			271.40	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"1,289.16"	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			882.06	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			135.70	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	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		MC2FFERT0LC464479	-100.00	-5.75	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"4,095.00"	PSN Automotive Marketing	3007549096
3794	4008636589	Preventive Maintenance	05-09-2025	3794122504281	10-09-2025	KA04AC4354	LD Bus	Venugopal M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		149617	11:24:12	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FFERT0LC464479	0.00	0.00	2070 E SRL STF GPS BS6			"3,019.98"	PSN Automotive Marketing	3007549096
3794	4008656418	Free Service	10-09-2025	3794162501147	10-09-2025	KA53AB0821	LD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40663	10:36:50	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008417933	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007549124
3794	4008656418	Free Service	10-09-2025	3794162501147	10-09-2025	KA53AB0821	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40663	10:36:50	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008417933	10-09-2025	"3,019.98"	PSN Automotive Marketing	3007549124
3794	4008656418	Free Service	10-09-2025	3794162501147	10-09-2025	KA53AB0821	LD Truck	Navin Kumar	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40663	10:36:50	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	23975287					0.00				998714		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008417933	10-09-2025	0.00	PSN Automotive Marketing	3007549124
3794	4008656418	Free Service	10-09-2025	3794162501147	10-09-2025	KA53AB0821	LD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40663	10:36:50	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008417933	10-09-2025	"4,095.00"	PSN Automotive Marketing	3007549124
3794	4008656418	Free Service	10-09-2025	3794162501147	10-09-2025	KA53AB0821	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40663	10:36:50	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008417933	10-09-2025	"3,055.00"	PSN Automotive Marketing	3007549124
3794	4008656418	Free Service	10-09-2025	3794162501147	10-09-2025	KA53AB0821	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40663	10:36:50	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	2008417933	10-09-2025	90.30	PSN Automotive Marketing	3007549124
3794	4008588056	Running Repair	26-08-2025	3794122504282	10-09-2025	KA04AE0436	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		86307	16:48:40	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		MC2V1KRT0RA537716	-100.00	-5.75	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007549138
3794	4008588056	Running Repair	26-08-2025	3794122504282	10-09-2025	KA04AE0436	LD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		86307	16:48:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,205.13"	PSN Automotive Marketing	3007549138
3794	4008588056	Running Repair	26-08-2025	3794122504282	10-09-2025	KA04AE0436	LD Bus	Hajaratali Jalikatti	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		86307	16:48:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	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		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			905.99	PSN Automotive Marketing	3007549138
3794	4008588056	Running Repair	26-08-2025	3794122504282	10-09-2025	KA04AE0436	LD Bus	Hajaratali Jalikatti	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		86307	16:48:40	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		MC2V1KRT0RA537716	-100.00	-86.00	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007549138
3794	4008588056	Running Repair	26-08-2025	3794122504282	10-09-2025	KA04AE0436	LD Bus	Hajaratali Jalikatti	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		86307	16:48:40	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	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				32141000		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			180.00	PSN Automotive Marketing	3007549138
3794	4008588056	Running Repair	26-08-2025	3794122504282	10-09-2025	KA04AE0436	LD Bus	Hajaratali Jalikatti	Warranty	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		86307	16:48:40	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2V1KRT0RA537716	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,335.00"	PSN Automotive Marketing	3007549138
3794	4008575209	Onsite	23-08-2025	3794122504283	10-09-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	AMC	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		172479	17:17:21	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				73079990		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			910.01	PSN Automotive Marketing	3007549164
3794	4008575209	Onsite	23-08-2025	3794122504283	10-09-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	AMC	Spares	IE324419	Temperature sensor (EATS)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		172479	17:17:21	KM			"2,565.00"	0.00	0.00	"1,490.91"	"2,981.82"	"2,003.91"	"4,007.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"5,130.00"	PSN Automotive Marketing	3007549164
3794	4008575209	Onsite	23-08-2025	3794122504283	10-09-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0120343023	T4 SENSOR R & R	0.260	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		172479	17:17:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	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		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			176.42	PSN Automotive Marketing	3007549164
3794	4008575209	Onsite	23-08-2025	3794122504283	10-09-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		172479	17:17:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	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		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			176.42	PSN Automotive Marketing	3007549164
3794	4008575209	Onsite	23-08-2025	3794122504283	10-09-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		172479	17:17:21	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		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			441.03	PSN Automotive Marketing	3007549164
3794	4008575209	Onsite	23-08-2025	3794122504283	10-09-2025	KA04AD0707	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		172479	17:17:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA518973	0.00	0.00	3010 L SKL Pro 3L STF BS6*			563.15	PSN Automotive Marketing	3007549164
3794	4008547097	Running Repair	18-08-2025	3794122504284	10-09-2025	KA04AD3524	LD Bus	Anush V	AMC	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80404	14:58:44	KM			365.00	0.00	0.00	212.16	212.16	285.16	285.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008380650	01-09-2025	365.00	PSN Automotive Marketing	3007549183
3794	4008547097	Running Repair	18-08-2025	3794122504284	10-09-2025	KA04AD3524	LD Bus	Anush V	AMC	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80404	14:58:44	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008380650	01-09-2025	"8,660.01"	PSN Automotive Marketing	3007549183
3794	4008547097	Running Repair	18-08-2025	3794122504284	10-09-2025	KA04AD3524	LD Bus	Anush V	AMC	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80404	14:58:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008380650	01-09-2025	54.18	PSN Automotive Marketing	3007549183
3794	4008547097	Running Repair	18-08-2025	3794122504284	10-09-2025	KA04AD3524	LD Bus	Anush V	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	0.750	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		80404	14:58:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008380650	01-09-2025	508.87	PSN Automotive Marketing	3007549183
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	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		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			180.60	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,276.06"	"1,505.75"	0	010002742916	Pending at VECV - 1	Service Agreement	3794Z250900629	0.00				84828000		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,585.00"	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	AMC	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,493.95"	"5,752.26"	0	010002742916	Pending at VECV - 1	Service Agreement	3794Z250900629	0.00				87089300		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"6,055.01"	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	103.59	103.59	131.40	0	010002742879	Pending at VECV - 1	Normal Claim type	3794N250901268	0.00				84841090		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			159.99	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Warranty	Spares	ID610128	DOC PARALLEL OUTLET	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			"53,160.00"	0.00	0.00	"35,683.65"	"35,683.65"	"41,531.25"	"41,531.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"35,683.65"	"36,040.49"	"49,100.71"	0	010002742879	Pending at VECV - 1	Normal Claim type	3794N250901268	0.00				87089900		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"53,160.01"	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	AMC	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,115.23"	"2,707.49"	0	010002742916	Pending at VECV - 1	Service Agreement	3794Z250900629	0.00				87083000		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,850.00"	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,945.80"	"2,296.04"	0	010002742879	Pending at VECV - 1	Normal Claim type	3794N250901268	0.00				998714		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"2,870.05"	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Warranty	Spares	MF660063	GASKET (10)	2.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002742879	Pending at VECV - 1	Normal Claim type	3794N250901268	0.00				74152100		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			20.02	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			279.04	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	AMC	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	5.200	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,080.00"	"2,454.40"	0	010002742916	Pending at VECV - 1	Service Agreement	3794Z250900629	0.00				998714		MC2V1KRT0PF532269	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"3,528.20"	PSN Automotive Marketing	3007549203
3794	4008531225	Onsite	13-08-2025	3794122504285	10-09-2025	KA04AD3477	LD Bus	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		76776	17:22:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0PF532269	-100.00	-5.75	SKL Pro 3011 K STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007549203
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	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		MC2FBERT0TA554404	-100.00	-5.75	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,357.00"	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Labor Value	0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,472.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			"2,917.56"	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	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				84822011		MC2FBERT0TA554404	-100.00	-15.00	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			20.01	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			25.01	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,980.00"	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0TA554404	-100.00	-172.00	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	MF434106	FLANGE NUT	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			20.01	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	IF300102	BOLT CAB FRONT MTG - HCV	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			115.00	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2FBERT0TA554404	-100.00	-24.00	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			9.99	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			805.00	0.00	0.00	467.91	467.91	628.91	628.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			805.01	PSN Automotive Marketing	3007549257
3794	4008511395	Running Repair	08-08-2025	3794122504286	10-09-2025	KA04AE5431	LD Bus	Harisha T L	Warranty	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		51793	18:48:37	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0TA554404	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,744.99"	PSN Automotive Marketing	3007549257
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	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		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			90.30	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus		AMC	Outside Labor	0117444443	SLACK ADJUSTER O/H (PSN WABCO)	5.199	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,729.48"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			"3,220.78"	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Outside Parts	333333	Washiing Lubricant	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			"10,000.00"	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			147.50	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Outside Parts	333334	SLACK ADJUSTER O/H KIT	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,184.36"	"4,184.36"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			"5,355.98"	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			"1,357.00"	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			"1,357.00"	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			"3,121.10"	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			135.70	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0LC464544	-100.00	-5.75	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2FFERT0LC464544	-100.00	-24.00	2070 E SRL STF GPS BS6			0.00	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	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				84828000		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			580.02	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			20.02	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			270.00	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			455.01	PSN Automotive Marketing	3007549327
3794	4008510533	Running Repair	08-08-2025	3794122504287	10-09-2025	KA04AC4352	LD Bus	Praveen Kumar M J	AMC	Spares	IU432801	WIPER BLADE	2.000	Bangalore	25-09-2020	SREE AYYAPPA TOURIST	0010953919	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010953919		148692	16:12:04	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	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				85124000		MC2FFERT0LC464544	0.00	0.00	2070 E SRL STF GPS BS6			"1,550.00"	PSN Automotive Marketing	3007549327
3794	4008504216	Running Repair	07-08-2025	3794122504288	10-09-2025	KA04AE0440	LD Bus	Afrooz Pasha	AMC	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43834	13:07:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			203.56	PSN Automotive Marketing	3007549336
3794	4008504216	Running Repair	07-08-2025	3794122504288	10-09-2025	KA04AE0440	LD Bus	Afrooz Pasha	AMC	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		43834	13:07:21	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	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				85364100		MC2V1KRT0RE546039	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,090.01"	PSN Automotive Marketing	3007549336
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	ME601295	RING SYNCHRONISER (4TH & O/	2.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	424.31	848.62	"1,167.71"	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	"1,167.71"				87084000		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			"1,460.02"	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	540.63	540.63	685.79	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	685.79				84824000		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			835.01	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	"1,455.64"				87084000		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			"1,820.00"	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	"1,599.60"				87084000		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			"2,000.00"	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	IB999724	GEAR BOX SNAP RING KIT	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	607.41	607.41	835.80	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	835.80				87089900		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			"1,045.01"	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	116.54	233.08	295.66	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	295.66				32141000		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			360.00	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"4,370.00"	"5,156.60"	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	"5,069.20"				998714		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			"6,445.76"	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"2,184.00"	"2,577.12"	0	010002742681	Pending at VECV - 1	Service Agreement	3794Z250900625	0.00				998714		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			"3,704.62"	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	AMC	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	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	382.41	451.24	0	010002742681	Pending at VECV - 1	Service Agreement	3794Z250900625	0.00				40169330		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			475.00	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	172.00	180.60	0	010002742681	Pending at VECV - 1	Service Agreement	3794Z250900625	0.00				52029900		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			180.60	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	466.17	466.17	591.33	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	591.33				40169330		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			720.01	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Spares	ME622400	"ME622400, OIL SEAL (7486)"	1.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	213.66	213.66	271.02	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	271.02				40169330		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			330.00	PSN Automotive Marketing	3007549370
3794	4008492205	Running Repair	05-08-2025	3794122504289	10-09-2025	KA04AC7432	LD Bus	Praveen Kumar M J	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	Bangalore	31-07-2022	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		110345	10:27:35	KM			325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	216.92	650.76	767.90	0	010002729328	Reimburser Version Posted	Normal Claim type	3794N250801213	767.90				27101974		MC2FBERT0NF512205	0.00	0.00	2065 E SRL STF GPS BS6			974.98	PSN Automotive Marketing	3007549370
3794	4008657315	Running Repair	10-09-2025	3794122504290	10-09-2025	KA03AH8497	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	26-10-2019	Saleem Traders	0010096558	Saleem Traders	SOUTH-2	Retail/ Fleet Owner	0010096558		156902	11:52:51	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		MC2F7GRC0KD166745	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008418372	10-09-2025	441.03	PSN Automotive Marketing	3007549414
3794	4008657315	Running Repair	10-09-2025	3794122504290	10-09-2025	KA03AH8497	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	wiring checkup	3.250	Bangalore	26-10-2019	Saleem Traders	0010096558	Saleem Traders	SOUTH-2	Retail/ Fleet Owner	0010096558		156902	11:52:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0KD166745	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008418372	10-09-2025	"2,205.13"	PSN Automotive Marketing	3007549414
3794	4008657315	Running Repair	10-09-2025	3794122504290	10-09-2025	KA03AH8497	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Bangalore	26-10-2019	Saleem Traders	0010096558	Saleem Traders	SOUTH-2	Retail/ Fleet Owner	0010096558		156902	11:52:51	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		MC2F7GRC0KD166745	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008418372	10-09-2025	"1,357.00"	PSN Automotive Marketing	3007549414
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	"1,050.02"	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	339.26	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	373.17	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	271.40	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	"4,227.96"	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	203.56	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	730.00	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	"1,435.00"	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	"2,594.99"	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	"3,069.99"	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	90.30	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	379.99	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	203.56	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	135.70	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	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		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	882.06	PSN Automotive Marketing	3007549483
3794	4008657609	Preventive Maintenance	10-09-2025	3794122504291	10-09-2025	KA671245	MD Truck	Venugopal M	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	14-04-2022	MUNNIR PASHA	0011371598	MUNNIR PASHA	SOUTH-2	Retail/ Fleet Owner	0011371598		302751	12:17:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2GLJRC0NC205135	0.00	0.00	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	2008418747	10-09-2025	156.05	PSN Automotive Marketing	3007549483
3794	4008657781	Breakdown Order	10-09-2025	3794122504292	10-09-2025	HR55AW9464	MD Truck	Abhi N	Paid	Misc. Labor	0117888885	Deputation charge - Paid	5.200	Bangalore	29-11-2024	ETN SERVICE PVT LTD	0012235584	TREHAN	SOUTH-2	Retail/ Fleet Owner	0011772653		102293	12:35:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"	"1,040.00"	0.00	18.00	0.00	0.00	187.20	"1,227.20"	0.00	30	New Delhi	0.00	"1,227.20"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RD233631	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,227.20"	PSN Automotive Marketing	3007549510
3794	4008657781	Breakdown Order	10-09-2025	3794122504292	10-09-2025	HR55AW9464	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	59.910	Bangalore	29-11-2024	ETN SERVICE PVT LTD	0012235584	TREHAN	SOUTH-2	Retail/ Fleet Owner	0011772653		102293	12:35:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	898.65	898.65	0.00	18.00	0.00	0.00	161.76	"1,060.41"	0.00	30	New Delhi	0.00	"1,060.41"	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RD233631	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"1,060.41"	PSN Automotive Marketing	3007549510
3794	4008657781	Breakdown Order	10-09-2025	3794122504292	10-09-2025	HR55AW9464	MD Truck	Abhi N	Paid	Labor Value	0102543010	BATTERY ..REPLACEMENT	0.400	Bangalore	29-11-2024	ETN SERVICE PVT LTD	0012235584	TREHAN	SOUTH-2	Retail/ Fleet Owner	0011772653		102293	12:35:44	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	30	New Delhi	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RD233631	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			271.40	PSN Automotive Marketing	3007549510
3794	4008657781	Breakdown Order	10-09-2025	3794122504292	10-09-2025	HR55AW9464	MD Truck	Abhi N	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-11-2024	ETN SERVICE PVT LTD	0012235584	TREHAN	SOUTH-2	Retail/ Fleet Owner	0011772653		102293	12:35:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0RD233631	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			441.03	PSN Automotive Marketing	3007549510
3794	4008657367	Running Repair	10-09-2025	3794122504293	10-09-2025	KA53AA4854	LD Bus	Hajaratali Jalikatti	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		696850	11:56:50	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			770.00	PSN Automotive Marketing	3007549572
3794	4008657367	Running Repair	10-09-2025	3794122504293	10-09-2025	KA53AA4854	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		696850	11:56:50	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		MC2FDLRT0MB486600	0.00	0.00	2090 L SRL 5S SCL 3X2 GPS BS6			678.50	PSN Automotive Marketing	3007549572
3794	4008657265	Running Repair	10-09-2025	3794122504294	10-09-2025	KA51AK7564	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		94984	11:48:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008418869	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007549608
3794	4008657265	Running Repair	10-09-2025	3794122504294	10-09-2025	KA51AK7564	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		94984	11:48:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002742643	Pending at VECV - 1	Normal Claim type	3794N250901267	0.00				998714		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008418869	10-09-2025	441.03	PSN Automotive Marketing	3007549608
3794	4008657265	Running Repair	10-09-2025	3794122504294	10-09-2025	KA51AK7564	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		94984	11:48:11	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		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008418869	10-09-2025	54.18	PSN Automotive Marketing	3007549608
3794	4008657265	Running Repair	10-09-2025	3794122504294	10-09-2025	KA51AK7564	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		94984	11:48:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008418869	10-09-2025	"1,289.16"	PSN Automotive Marketing	3007549608
3794	4008657265	Running Repair	10-09-2025	3794122504294	10-09-2025	KA51AK7564	MD Truck	Praveen Kumar M J	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		94984	11:48:11	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	010002742643	Pending at VECV - 1	Normal Claim type	3794N250901267	0.00				998714		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008418869	10-09-2025	339.26	PSN Automotive Marketing	3007549608
3794	4008657265	Running Repair	10-09-2025	3794122504294	10-09-2025	KA51AK7564	MD Truck	Praveen Kumar M J	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	30-09-2024	SOMU LOGISTICS PROP.SHEKHAR BS	0012435494	SOMU LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012435494		94984	11:48:11	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	010002742643	Pending at VECV - 1	Normal Claim type	3794N250901267	0.00				90328910		MC2ERLRC0RHB14898	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008418869	10-09-2025	"2,945.00"	PSN Automotive Marketing	3007549608
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	692.78	878.79	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				84828000		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"1,070.00"	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			20.00	0.00	0.00	11.63	58.15	15.63	78.15	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	11.63	58.15	80.01	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				87089900		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			100.03	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			190.00	0.00	0.00	110.44	220.88	148.44	296.88	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	110.44	220.88	303.94	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				87089900		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			380.00	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				73181600		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			20.02	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	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		MC2ERHRC0TDB19491	-100.00	-86.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			0.00	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Spares	IF000499-N	BOLT FLANGE (M6X16)	5.000	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	32.35	41.04	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				73181500		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			49.97	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			50.00	0.00	0.00	29.06	145.30	39.06	195.30	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.06	145.30	199.94	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				87089900		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			249.98	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Warranty	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,116.00"	"2,496.88"	0	010002742610	Pending at VECV - 1	Normal Claim type	3794N250901266	0.00				998714		MC2ERHRC0TDB19491	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			"3,121.10"	PSN Automotive Marketing	3007549661
3794	4008657278	Running Repair	10-09-2025	3794122504295	10-09-2025	AP39WF1479	MD Truck	Harisha T L	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-05-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		16107	11:49:48	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		MC2ERHRC0TDB19491	-100.00	-5.75	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			0.00	PSN Automotive Marketing	3007549661
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0102543521	RELAY BOX ASSY...REPLACEMENT	0.500	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	339.26	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0105513009	RRVIEW MIRROR ASSY.REPL(both sides)	0.500	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	339.26	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	352.82	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	203.56	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	156.05	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	271.40	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	373.17	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117170099	STARTERO/H CHARGES	2.909	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,672.68"	"1,672.68"	0.00	0.00	9.00	9.00	301.08	"1,973.76"	0.00	10	Karnataka	0.00	"1,973.76"	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"1,973.76"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Outside Parts	333334	Solenoid Switch	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,438.00"	"4,438.00"	"4,438.00"	0.00	0.00	14.00	14.00	"1,242.64"	"5,680.64"	0.00	10	Karnataka	0.00	"5,680.64"	0.00	0.00	0.00	0					0.00				85071000		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"5,680.64"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	441.03	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	162.84	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	339.26	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Afrooz Pasha	Paid	Misc. Labor	0117160099	ELECTRICAL INSPECTION WORK	2.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"1,357.00"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Afrooz Pasha	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	882.06	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	440.00	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"3,809.99"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	10	Karnataka	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"1,460.01"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	5.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	860.00	860.00	0.00	0.00	2.50	2.50	43.00	903.00	0.00	10	Karnataka	0.00	903.00	0.00	0.00	0.00	0					0.00				52029900		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	903.00	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"3,752.02"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"1,575.01"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	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		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"2,594.99"	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	159.99	PSN Automotive Marketing	3007549686
3794	4008641776	Preventive Maintenance	06-09-2025	3794122504296	10-09-2025	KA03AF1438	MD Truck	Baba Fakruddin	Paid	Spares	IE302592	FLASHER DUAL RELAY	1.000	Bangalore	22-03-2018	RAMESH. G	0010473601	RAMESH. G	SOUTH-2	Retail/ Fleet Owner	0010473601		175982	14:19:22	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				85122010		MC2H6HRC0HG131011	0.00	0.00	Pro 3012 H HSD 19FT NGBS4 PRM NGB RDL	2008405548	06-09-2025	"2,725.00"	PSN Automotive Marketing	3007549686
3794	4008658070	Running Repair	10-09-2025	3794122504297	10-09-2025	KA53AC0960	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	28-02-2025	VINODHA M	0012781216	VINODHA M	SOUTH-2	Retail/ Fleet Owner	0012781216		22036	13:07:13	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	010002742558	Reimburser Version Posted	Technical Campaign	3794C250900205	"1,067.20"				998714		MC2EAERC0TAB62666	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			"1,357.00"	PSN Automotive Marketing	3007549770
3794	4008658070	Running Repair	10-09-2025	3794122504297	10-09-2025	KA53AC0960	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	28-02-2025	VINODHA M	0012781216	VINODHA M	SOUTH-2	Retail/ Fleet Owner	0012781216		22036	13:07:13	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002742558	Reimburser Version Posted	Technical Campaign	3794C250900205	1.00				87089900		MC2EAERC0TAB62666	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			1.00	PSN Automotive Marketing	3007549770
3794	4008658100	Onsite	10-09-2025	3794122504298	10-09-2025	KA05AP2345	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-01-2024	M HARISH BABU	0012207528	M HARISH BABU	SOUTH-2	Retail/ Fleet Owner	0012207528		51125	13:14:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FFERT0RA538750	0.00	0.00	2070 E SRL CWC AC BSVI	2008419063	10-09-2025	441.03	PSN Automotive Marketing	3007549821
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	MH035166	GASKET (14)	3.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			35.00	0.00	0.00	22.66	67.98	29.66	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				74152100		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	105.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID628744	FILLER INSERT	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			550.00	0.00	0.00	356.10	356.10	466.10	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				84212300		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	550.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	240.01	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	90.30	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID320154	"GASKET, ROCKER COVER"	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			450.00	0.00	0.00	291.36	291.36	381.36	381.36	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	10	Karnataka	0.00	450.00	0.00	0.00	0.00	0					0.00				40169910		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	450.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID353457	REDUCER_HOSE	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			740.00	0.00	0.00	479.12	479.12	627.12	627.12	627.12	0.00	0.00	9.00	9.00	112.88	740.00	0.00	10	Karnataka	0.00	740.00	0.00	0.00	0.00	0					0.00				40091100		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	740.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	MS602149-N	HOSE FUEL RETURN (1400MM) HCB	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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				40091100		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	440.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	885.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	0.00	9.00	9.00	163.52	"1,072.00"	0.00	10	Karnataka	0.00	"1,072.00"	0.00	0.00	0.00	0					0.00				27101972		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	"1,072.00"	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	119.99	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID320705	"SEPARATOR, FUEL WATER 25 MICRON"	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			"5,205.00"	0.00	0.00	"3,370.02"	"3,370.02"	"4,411.02"	"4,411.02"	"4,411.02"	0.00	0.00	9.00	9.00	793.98	"5,205.00"	0.00	10	Karnataka	0.00	"5,205.00"	0.00	0.00	0.00	0					0.00				84212300		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	"5,205.00"	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID206571	HOSE RADIATOR LOWER (30.25/33.25)	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	10	Karnataka	0.00	950.00	0.00	0.00	0.00	0					0.00				40091100		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	950.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID302206	HOSE CLAMP (15.15)	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				73269099		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	175.01	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73269099		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	180.00	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	6.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			10.00	0.00	0.00	5.81	34.86	7.81	46.86	46.86	0.00	0.00	14.00	14.00	13.12	59.98	0.00	10	Karnataka	0.00	59.98	0.00	0.00	0.00	0					0.00				87089900		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	59.98	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	156.05	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101137021	WATER SEPERATOR HEAD REPLACEMENT	0.600	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	407.10	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101146024	RADIATOR HOSE (LOWER)...REPLACEMENT	0.800	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	542.80	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.600	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	407.10	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	203.56	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101111317	TAPPET SETTING	1.500	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	"1,017.76"	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	0.880	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	597.08	PSN Automotive Marketing	3007549946
3794	4008657398	Running Repair	10-09-2025	3794122504299	10-09-2025	14D193907N	HD  Truck	Shek Wajeed	Paid	Misc. Labor	0117140099	FUEL LINE CLEANING	2.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179430	11:59:18	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*	2008419136	10-09-2025	"1,357.00"	PSN Automotive Marketing	3007549946
3794	4008659134	Onsite	10-09-2025	3794122504300	10-09-2025	KA51AL4803	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	26-06-2025	JC EGG DISTRIBUTORS	0012502340	JC EGG DISTRIBUTORS	SOUTH-2	Retail/ Fleet Owner	0012502340		1507	15:11:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB20221	-100.00	-5.75	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S			0.00	PSN Automotive Marketing	3007550478
3794	4008659190	Fitness certificate	10-09-2025	3794122504301	10-09-2025	KA53AB0821	LD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Side Door Lock Repl Works	1.252	Bangalore	31-05-2023	SYED UMER SALEEM S	0012098284	SYED UMER SALEEM S	SOUTH-2	Retail/ Fleet Owner	0012098284		40664	15:19:18	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		MC2EBGRC0PCB27894	0.00	0.00	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL			849.48	PSN Automotive Marketing	3007550579
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940230	8 MM UNION	2.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			0.00	0.00	0.00	0.00	0.00	45.00	90.00	90.00	0.00	18.00	0.00	0.00	16.20	106.20	0.00	38	Telangana	0.00	106.20	0.00	0.00	0.00	0					0.00				39173100		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	106.20	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Spares	IE317104	HORN ASSEMBLY HIGH TONE 24V	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	"2,703.39"	"2,703.39"	0.00	18.00	0.00	0.00	486.61	"3,190.00"	0.00	38	Telangana	0.00	"3,190.00"	0.00	0.00	0.00	0					0.00				85123010		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	"3,190.00"	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Spares	MF434104	NUT FL. M8X1.25	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	18.00	0.00	0.00	0.76	5.00	0.00	38	Telangana	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	5.00	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	38	Telangana	0.00	9.99	0.00	0.00	0.00	0					0.00				73181500		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	9.99	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117144070	ALL WHEEL BREAK ADJUST	0.600	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	38	Telangana	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	407.10	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0102544011	HORN...REPLACEMENT	0.300	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	38	Telangana	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	203.55	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	38	Telangana	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	203.55	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	678.50	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	38	Telangana	0.00	101.78	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	101.78	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	38	Telangana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	441.03	PSN Automotive Marketing	3007550756
3794	4008658204	Onsite	10-09-2025	3794122504302	10-09-2025	TN02CA2833	HD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117130099	AIR SUSPENSSION BELLON ADJUSTMENT	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		267898	13:31:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100752	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008419264	10-09-2025	678.50	PSN Automotive Marketing	3007550756
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ESLRC0NB204300	-100.00	-30.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	MF140221	BOLT FLANGE (8X1.25X12)  7T	3.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			60.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IC306593	DUST COVER ASSEMBLY - TOP	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	"1,121.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,435.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73269099		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			95.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IE453474	BOOT ASSY	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"1,695.00"	0.00	0.00	985.22	985.22	"1,324.22"	"1,324.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,695.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IZ300494	Rust Bust	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			119.99	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"3,340.03"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,575.01"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	MF140225	BOLT M8x1.25x20	4.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			40.03	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IF000548	HOSE CLAMP 35 (30.25)	2.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73269099		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			160.01	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID323210	CLUTCH DISC ASSY	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"6,945.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID323211	CLUTCH COVER ASSY 330	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"9,795.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,710.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID351993	GASKET SLEEVE IGINITION COIL	4.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			100.02	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID341691	O-RING (Ø24x3)	4.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			279.99	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,605.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	MF660064	GASKET(12)	12.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			65.00	0.00	0.00	37.78	453.36	50.78	609.36	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			779.98	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"1,020.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			180.60	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	IM301353	E494 CNG INTEGRATED SLEEVE CYLINDER HEAD	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"50,495.00"	0.00	0.00	"29,350.22"	"29,350.22"	"39,449.22"	"39,449.22"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"50,495.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			190.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			760.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			55.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			555.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Spares	IM300895	ENGINE VALVE SET LCV E494	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			"7,125.00"	0.00	0.00	"4,141.41"	"4,141.41"	"5,566.41"	"5,566.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"7,125.00"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			290.00	0.00	0.00	0.00	0.00	245.76	245.76	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			290.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	1.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			125.00	0.00	0.00	80.93	80.93	105.93	105.93	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			125.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				73182400		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			20.01	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"3,528.20"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	-100.00	-5.75	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			0.00	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	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	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			"2,849.70"	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Labor Value	0108352123	FR BR.SHOE RTN.SPRNG.REPL(One side)	1.300	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			882.05	PSN Automotive Marketing	3007550913
3794	4008657579	Onsite	10-09-2025	3794122504303	10-09-2025	TN12AS1809	MD Truck	Satyananda S	AMC	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	15-03-2022	WESTERN FARMFRESH PVT LTD	0010264537	WESTERN FARMFRESH PVT LTD	SOUTH-2	KAM	0010264537		288518	12:15:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NB204300	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			352.82	PSN Automotive Marketing	3007550913
3794	4008658970	Running Repair	10-09-2025	3794122504304	10-09-2025	KA03AJ9000	HD  Truck	Venugopal M	Paid	Spares	2224183971	V-RIBBED BELT	1.000	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108646	14:56:28	H			"2,190.00"	0.00	0.00	"1,417.93"	"1,417.93"	"1,855.93"	"1,855.93"	"1,855.93"	0.00	0.00	9.00	9.00	334.06	"2,189.99"	0.00	10	Karnataka	0.00	"2,189.99"	0.00	0.00	0.00	0					0.00				40103110		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008419792	10-09-2025	"2,189.99"	PSN Automotive Marketing	3007551134
3794	4008658970	Running Repair	10-09-2025	3794122504304	10-09-2025	KA03AJ9000	HD  Truck	Venugopal M	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108646	14:56:28	H			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		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008419792	10-09-2025	339.26	PSN Automotive Marketing	3007551134
3794	4008658970	Running Repair	10-09-2025	3794122504304	10-09-2025	KA03AJ9000	HD  Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUST	0.600	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108646	14:56:28	H			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		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008419792	10-09-2025	407.10	PSN Automotive Marketing	3007551134
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	"4,095.00"	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	"2,035.00"	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	"3,019.98"	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	90.30	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	"3,069.99"	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	373.17	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	339.26	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	271.40	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	156.05	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	203.56	PSN Automotive Marketing	3007551157
3794	4008659368	Preventive Maintenance	10-09-2025	3794122504305	10-09-2025	KA50B3488	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	26-04-2023	RIYAZ A S/O SYED AMEERJAN	0010612194	RIYAZ A S/O SYED AMEERJAN	SOUTH-2	Retail/ Fleet Owner	0010612194		353565	15:34:53	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		MC2ERLRC0PA218420	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008420218	10-09-2025	"1,289.16"	PSN Automotive Marketing	3007551157
3794	4008658446	Running Repair	10-09-2025	3794122504306	10-09-2025	KA53AC3699	HD  Truck	Baba Fakruddin	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Bangalore	31-01-2025	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		2356	14:06:50	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0RK120390	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11R20 VX	2008419417	10-09-2025	"2,442.60"	PSN Automotive Marketing	3007551263
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			65.00	0.00	0.00	37.78	151.12	50.78	203.12	203.12	0.00	0.00	14.00	14.00	56.88	260.00	0.00	10	Karnataka	0.00	260.00	0.00	0.00	0.00	0					0.00				87081090		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	260.00	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	45.00	0.00	0.00	9.00	9.00	8.10	53.10	0.00	10	Karnataka	0.00	53.10	0.00	0.00	0.00	0					0.00				39173100		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	53.10	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID327485	RADIATOR ASSEMBLY	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			"20,495.00"	0.00	0.00	"11,912.72"	"11,912.72"	"16,011.72"	"16,011.72"	"16,011.72"	0.00	0.00	14.00	14.00	"4,483.28"	"20,495.00"	0.00	10	Karnataka	0.00	"20,495.00"	0.00	0.00	0.00	0					0.00				87089100		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	"20,495.00"	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID331027	ASSY VENT LINE RADIATOR	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			385.00	0.00	0.00	223.78	223.78	300.78	300.78	300.78	0.00	0.00	14.00	14.00	84.22	385.00	0.00	10	Karnataka	0.00	385.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	385.00	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID330349	ASSY PIPE VENT LINE LH	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			445.00	0.00	0.00	258.66	258.66	347.66	347.66	347.66	0.00	0.00	14.00	14.00	97.34	445.00	0.00	10	Karnataka	0.00	445.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	445.00	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID352137	"CLIP, WORM"	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				73071190		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	115.00	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	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		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	"1,575.01"	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			350.00	0.00	0.00	203.44	203.44	273.44	273.44	273.44	0.00	0.00	14.00	14.00	76.56	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87089900		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	350.00	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	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		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	"1,787.47"	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	10	Karnataka	0.00	"2,625.00"	0.00	0.00	0.00	0					0.00				27101974		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	"2,625.00"	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE316361	FUEL LEVEL SENSOR REED TYPE	1.000	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			"4,255.00"	0.00	0.00	"2,754.93"	"2,754.93"	"3,605.93"	"3,605.93"	"3,605.93"	0.00	0.00	9.00	9.00	649.06	"4,254.99"	0.00	10	Karnataka	0.00	"4,254.99"	0.00	0.00	0.00	0					0.00				90261020		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	"4,254.99"	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	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		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	"1,696.26"	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	169.63	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	203.56	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	203.56	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0114353223	BR OIL HOSE (REAR).REPL(One piece)	0.600	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	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		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	407.10	PSN Automotive Marketing	3007551348
3794	4008659568	Running Repair	10-09-2025	3794122504307	10-09-2025	KA40B0109	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117140099	VENT LINE R/P	0.500	Bangalore	23-11-2019	srinivasa v	0011191001	srinivasa v	SOUTH-2	Retail/ Fleet Owner	0011191001		272978	15:53:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2G3HRC0KF168971	0.00	0.00	Pro1114XP H HSD 19FT BS4NG NGB 7S PRM R	2008420667	10-09-2025	339.26	PSN Automotive Marketing	3007551348
3794	4008659843	Onsite	10-09-2025	3794122504308	10-09-2025	KA53AA9780	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	23-03-2023	SBCC	0012296335	SBCC	SOUTH-2	Retail/ Fleet Owner	0011024589		25045	16:23:19	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,180.09"	0.00	0.00	14.00	14.00	330.42	"1,510.51"	0.00	10	Karnataka	0.00	"1,510.51"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PA522325	-5.00	-62.11	2075 H CWC BS6	2008420768	10-09-2025	"1,510.51"	PSN Automotive Marketing	3007551471
3794	4008659843	Onsite	10-09-2025	3794122504308	10-09-2025	KA53AA9780	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-03-2023	SBCC	0012296335	SBCC	SOUTH-2	Retail/ Fleet Owner	0011024589		25045	16:23:19	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		MC2FCHRT0PA522325	0.00	0.00	2075 H CWC BS6	2008420768	10-09-2025	90.30	PSN Automotive Marketing	3007551471
3794	4008659843	Onsite	10-09-2025	3794122504308	10-09-2025	KA53AA9780	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	23-03-2023	SBCC	0012296335	SBCC	SOUTH-2	Retail/ Fleet Owner	0011024589		25045	16:23:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PA522325	-5.00	-121.61	2075 H CWC BS6	2008420768	10-09-2025	"2,726.56"	PSN Automotive Marketing	3007551471
3794	4008659843	Onsite	10-09-2025	3794122504308	10-09-2025	KA53AA9780	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	23-03-2023	SBCC	0012296335	SBCC	SOUTH-2	Retail/ Fleet Owner	0011024589		25045	16:23:19	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2FCHRT0PA522325	0.00	0.00	2075 H CWC BS6	2008420768	10-09-2025	"2,620.00"	PSN Automotive Marketing	3007551471
3794	4008659819	Onsite	10-09-2025	3794122504309	10-09-2025	KA53AA3046	MD Truck	Navin Kumar	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	31-03-2021	GOPAL S/O NANJAPPA	0010235496	GOPAL	SOUTH-2	Retail/ Fleet Owner	0010235496		151440	16:20:03	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	10	Karnataka	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00				84133010		MC2ERHRC0MB186757	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008420865	10-09-2025	"9,535.00"	PSN Automotive Marketing	3007551653
3794	4008659819	Onsite	10-09-2025	3794122504309	10-09-2025	KA53AA3046	MD Truck	Navin Kumar	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Bangalore	31-03-2021	GOPAL S/O NANJAPPA	0010235496	GOPAL	SOUTH-2	Retail/ Fleet Owner	0010235496		151440	16:20:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB186757	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB 6S	2008420865	10-09-2025	"1,323.07"	PSN Automotive Marketing	3007551653
3794	4008660107	Running Repair	10-09-2025	3794122504310	10-09-2025	KA11C1045	MD Truck	Venugopal M	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	28-10-2021	THRUPTHI ENTERPRISES	0011631402	THRUPTHI	SOUTH-2	Retail/ Fleet Owner	0011631402		163300	16:54:03	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ERHRC0ME192362	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008421010	10-09-2025	"2,565.01"	PSN Automotive Marketing	3007551798
3794	4008660107	Running Repair	10-09-2025	3794122504310	10-09-2025	KA11C1045	MD Truck	Venugopal M	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	28-10-2021	THRUPTHI ENTERPRISES	0011631402	THRUPTHI	SOUTH-2	Retail/ Fleet Owner	0011631402		163300	16:54:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0ME192362	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008421010	10-09-2025	176.42	PSN Automotive Marketing	3007551798
3794	4008660107	Running Repair	10-09-2025	3794122504310	10-09-2025	KA11C1045	MD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-10-2021	THRUPTHI ENTERPRISES	0011631402	THRUPTHI	SOUTH-2	Retail/ Fleet Owner	0011631402		163300	16:54:03	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		MC2ERHRC0ME192362	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008421010	10-09-2025	441.03	PSN Automotive Marketing	3007551798
3794	4008660385	Running Repair	10-09-2025	3794122504311	10-09-2025	KA52C5264	LD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	30-06-2025	ESHWAR ENTERPRISES	0012501391	ESHWAR	SOUTH-2	Retail/ Fleet Owner	0012501391		9086	17:29:05	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		MC2EGFRC0TFB75033	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008421403	10-09-2025	407.10	PSN Automotive Marketing	3007552106
3794	4008660385	Running Repair	10-09-2025	3794122504311	10-09-2025	KA52C5264	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-06-2025	ESHWAR ENTERPRISES	0012501391	ESHWAR	SOUTH-2	Retail/ Fleet Owner	0012501391		9086	17:29:05	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		MC2EGFRC0TFB75033	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008421403	10-09-2025	441.03	PSN Automotive Marketing	3007552106
3794	4008660257	Running Repair	10-09-2025	3794122504312	10-09-2025	KA53AB1059	LD Truck	Harisha T L	Paid	Misc. Labor	0117260099	KINGPIN ...REPLACEMENT (Both sides)	3.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		160233	17:08:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008421495	10-09-2025	"2,035.50"	PSN Automotive Marketing	3007552117
3794	4008660257	Running Repair	10-09-2025	3794122504312	10-09-2025	KA53AB1059	LD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		160233	17:08:29	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008421495	10-09-2025	28.32	PSN Automotive Marketing	3007552117
3794	4008660257	Running Repair	10-09-2025	3794122504312	10-09-2025	KA53AB1059	LD Truck	Harisha T L	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		160233	17:08:29	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	10	Karnataka	0.00	70.02	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008421495	10-09-2025	70.02	PSN Automotive Marketing	3007552117
3794	4008660257	Running Repair	10-09-2025	3794122504312	10-09-2025	KA53AB1059	LD Truck	Harisha T L	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		160233	17:08:29	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008421495	10-09-2025	330.00	PSN Automotive Marketing	3007552117
3794	4008660257	Running Repair	10-09-2025	3794122504312	10-09-2025	KA53AB1059	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		160233	17:08:29	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM	2008421495	10-09-2025	90.30	PSN Automotive Marketing	3007552117
3794	4008660550	Onsite	10-09-2025	3794122504313	10-09-2025	KA07B2815	HD  Truck	Farooq A Chittekhan	AMC	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		205626	17:55:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070620	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT			678.50	PSN Automotive Marketing	3007552263
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	597.08	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	203.56	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101145012	RADIATOR CAP ...REPLACEMENT	0.200	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	135.70	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	339.26	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	203.56	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101145010	RADIATOR ASSY. REPLACEMENT	2.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	"1,696.26"	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Spares	ME900712	V- BELT	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	555.00	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	674.99	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	10	Karnataka	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	536.00	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	"1,260.00"	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	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		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	90.30	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	165.01	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300797	Condenser Tank Cap & 'O' Ring Kit	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	24.99	PSN Automotive Marketing	3007552470
3794	4008660340	Running Repair	10-09-2025	3794122504314	10-09-2025	KA53B6408	MD Truck	Hajaratali Jalikatti	Paid	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Bangalore	13-10-2014	"M/s Vivek Agro Foods,"	0010103959	"M/s Vivek Agro Foods,"	SOUTH-2	Retail/ Fleet Owner	0010103959		77102	17:22:18	KM			315.00	0.00	0.00	183.09	183.09	246.09	246.09	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	10	Karnataka	0.00	314.99	0.00	0.00	0.00	0					0.00				87089900		MC262HRC0DH086177	0.00	0.00	11.14 H HSD SF PS BSIII 19FT DW E2 PLUS	2008421587	10-09-2025	314.99	PSN Automotive Marketing	3007552470
3794	4008660595	Onsite	10-09-2025	3794122504315	10-09-2025	KA51AJ6691	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	0012452758	SHIVARAJ S/O NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012452758		117223	18:02:30	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		MC2FCHRT0PH534103	0.00	0.00	2075 H SRL CWC AC BSVI	2008421871	10-09-2025	"2,469.74"	PSN Automotive Marketing	3007552553
3794	4008660595	Onsite	10-09-2025	3794122504315	10-09-2025	KA51AJ6691	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	0012452758	SHIVARAJ S/O NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012452758		117223	18:02:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PH534103	0.00	0.00	2075 H SRL CWC AC BSVI	2008421871	10-09-2025	"2,035.50"	PSN Automotive Marketing	3007552553
3794	4008660595	Onsite	10-09-2025	3794122504315	10-09-2025	KA51AJ6691	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	0012452758	SHIVARAJ S/O NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012452758		117223	18:02:30	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		MC2FCHRT0PH534103	0.00	0.00	2075 H SRL CWC AC BSVI	2008421871	10-09-2025	"1,310.01"	PSN Automotive Marketing	3007552553
3794	4008660595	Onsite	10-09-2025	3794122504315	10-09-2025	KA51AJ6691	LD Bus	Praveen Kumar M J	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	4.000	Bangalore	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	0012452758	SHIVARAJ S/O NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012452758		117223	18:02:30	KM			110.00	0.00	0.00	71.22	284.88	93.22	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				73201011		MC2FCHRT0PH534103	0.00	0.00	2075 H SRL CWC AC BSVI	2008421871	10-09-2025	440.00	PSN Automotive Marketing	3007552553
3794	4008660595	Onsite	10-09-2025	3794122504315	10-09-2025	KA51AJ6691	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	0012452758	SHIVARAJ S/O NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012452758		117223	18:02:30	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		MC2FCHRT0PH534103	0.00	0.00	2075 H SRL CWC AC BSVI	2008421871	10-09-2025	54.18	PSN Automotive Marketing	3007552553
3794	4008660595	Onsite	10-09-2025	3794122504315	10-09-2025	KA51AJ6691	LD Bus	Praveen Kumar M J	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	26-08-2023	SHIVARAJ S/O NARAYANASWAMY	0012452758	SHIVARAJ S/O NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012452758		117223	18:02:30	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FCHRT0PH534103	0.00	0.00	2075 H SRL CWC AC BSVI	2008421871	10-09-2025	"3,900.00"	PSN Automotive Marketing	3007552553
3794	4008660167	Running Repair	10-09-2025	3794122504316	10-09-2025	TN02CA2418	HD Bus	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		411529	17:01:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PG100751	-100.00	-5.75	PRO 6019 S LPO CWC ACB BSVI WAS	2008421046	10-09-2025	0.00	PSN Automotive Marketing	3007552745
3794	4008660167	Running Repair	10-09-2025	3794122504316	10-09-2025	TN02CA2418	HD Bus	Farooq A Chittekhan	Warranty	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		411529	17:01:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008421046	10-09-2025	"1,289.15"	PSN Automotive Marketing	3007552745
3794	4008660167	Running Repair	10-09-2025	3794122504316	10-09-2025	TN02CA2418	HD Bus	Farooq A Chittekhan	Warranty	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		411529	17:01:12	KM			125.00	0.00	0.00	80.93	161.86	105.93	211.86	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				73201020		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008421046	10-09-2025	249.99	PSN Automotive Marketing	3007552745
3794	4008660167	Running Repair	10-09-2025	3794122504316	10-09-2025	TN02CA2418	HD Bus	Farooq A Chittekhan	Warranty	Spares	IC365707	SPRING CAM END	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		411529	17:01:12	KM			"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,703.13"	0.00	0.00	28.00	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				87089900		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008421046	10-09-2025	"2,180.01"	PSN Automotive Marketing	3007552745
3794	4008660167	Running Repair	10-09-2025	3794122504316	10-09-2025	TN02CA2418	HD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		411529	17:01:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0PG100751	-100.00	-86.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008421046	10-09-2025	0.00	PSN Automotive Marketing	3007552745
3794	4008660167	Running Repair	10-09-2025	3794122504316	10-09-2025	TN02CA2418	HD Bus	Farooq A Chittekhan	Warranty	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	Bangalore	04-10-2023	UNIVERSAL BUS SERVICES	0012147352	UNIVERSAL	SOUTH-2	Retail/ Fleet Owner	0012147352		411529	17:01:12	KM			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	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				68138100		MC2R6SRT0PG100751	0.00	0.00	PRO 6019 S LPO CWC ACB BSVI WAS	2008421046	10-09-2025	"7,845.01"	PSN Automotive Marketing	3007552745
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	180.60	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"3,069.99"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"1,295.00"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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	44424506					0.00				998714		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	0.00	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"4,227.96"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"2,096.10"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"2,275.01"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"1,787.47"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"1,435.00"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	730.00	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"2,594.99"	PSN Automotive Marketing	3007552779
3794	4008660398	Free Service	10-09-2025	3794162501148	10-09-2025	KA51AK4942	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	13-07-2024	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		119860	17:30:30	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		MC2ERLRC0RF236234	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S	2008422039	10-09-2025	"1,779.99"	PSN Automotive Marketing	3007552779
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA341643	WINDSHIELD 2.0 M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	"7,343.22"	"7,343.22"	0.00	18.00	0.00	0.00	"1,321.78"	"8,665.00"	0.00	10	Karnataka	0.00	"8,665.00"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"8,665.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			905.00	0.00	0.00	526.03	526.03	707.03	707.03	707.03	0.00	28.00	0.00	0.00	197.97	905.00	0.00	10	Karnataka	0.00	905.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	905.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"9,495.00"	0.00	0.00	"5,518.97"	"5,518.97"	"7,417.97"	"7,417.97"	"7,417.97"	0.00	28.00	0.00	0.00	"2,077.03"	"9,495.00"	0.00	10	Karnataka	0.00	"9,495.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"9,495.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA342422PR	UNDERBODY ASSY 2.0M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"77,995.00"	0.00	0.00	"45,334.59"	"45,334.59"	"60,933.59"	"60,933.59"	"60,933.59"	0.00	28.00	0.00	0.00	"17,061.41"	"77,995.00"	0.00	10	Karnataka	0.00	"77,995.00"	0.00	0.00	0.00	0					0.00				87079000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"77,995.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"8,525.00"	0.00	0.00	"4,955.16"	"4,955.16"	"6,660.16"	"6,660.16"	"6,660.16"	0.00	28.00	0.00	0.00	"1,864.84"	"8,525.00"	0.00	10	Karnataka	0.00	"8,525.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"8,525.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA343432	Garnish	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	"1,718.75"	0.00	28.00	0.00	0.00	481.25	"2,200.00"	0.00	10	Karnataka	0.00	"2,200.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,200.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344246	END CAP LH ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			385.00	0.00	0.00	223.78	223.78	300.78	300.78	300.78	0.00	28.00	0.00	0.00	84.22	385.00	0.00	10	Karnataka	0.00	385.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	385.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344247	END CAP RH ASSY.	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			385.00	0.00	0.00	223.78	223.78	300.78	300.78	300.78	0.00	28.00	0.00	0.00	84.22	385.00	0.00	10	Karnataka	0.00	385.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	385.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			280.00	0.00	0.00	162.75	162.75	218.75	218.75	218.75	0.00	28.00	0.00	0.00	61.25	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	280.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344261	SUBSTRATE_MODULAR_COVER_ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			445.00	0.00	0.00	258.66	258.66	347.66	347.66	347.66	0.00	28.00	0.00	0.00	97.34	445.00	0.00	10	Karnataka	0.00	445.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	445.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555550	General Check up	2.087	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	18.00	0.00	0.00	216.01	"1,416.04"	0.00	10	Karnataka	0.00	"1,416.04"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,416.04"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555551	Front Chassis Cross Member Repl Works	5.043	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,899.73"	"2,899.73"	0.00	18.00	0.00	0.00	521.95	"3,421.68"	0.00	10	Karnataka	0.00	"3,421.68"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,421.68"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555552	Electrical Works	6.783	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,900.23"	"3,900.23"	0.00	18.00	0.00	0.00	702.04	"4,602.27"	0.00	10	Karnataka	0.00	"4,602.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"4,602.27"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Anand V S	Paid	Misc. Labor	0117555553	Cabin & Child Parts Painting Works	31.304	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	"17,999.80"	0.00	18.00	0.00	0.00	"3,239.96"	"21,239.76"	0.00	10	Karnataka	0.00	"21,239.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"21,239.76"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555554	Front Windshield Glass Repl Works	4.870	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	18.00	0.00	0.00	504.05	"3,304.30"	0.00	10	Karnataka	0.00	"3,304.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,304.30"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555555	Cabin Under Body Repl/ Tinkering Works	25.217	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,499.78"	"14,499.78"	0.00	18.00	0.00	0.00	"2,609.96"	"17,109.74"	0.00	10	Karnataka	0.00	"17,109.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"17,109.74"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117555556	Front Panel Repl/ Tinkering Works	13.739	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,899.93"	"7,899.93"	0.00	18.00	0.00	0.00	"1,421.99"	"9,321.92"	0.00	10	Karnataka	0.00	"9,321.92"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"9,321.92"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555557	Dashboard Assy R & R	5.652	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,249.90"	"3,249.90"	0.00	18.00	0.00	0.00	584.98	"3,834.88"	0.00	10	Karnataka	0.00	"3,834.88"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,834.88"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555559	Front Bumper Repl Incl Both Bezzels	4.174	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	"2,400.05"	0.00	18.00	0.00	0.00	432.01	"2,832.06"	0.00	10	Karnataka	0.00	"2,832.06"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,832.06"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Anand Kumar	Paid	Misc. Labor	0117120098	Wiper Panel With Blades & Arms Repl Work	2.261	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,300.08"	"1,300.08"	0.00	18.00	0.00	0.00	234.01	"1,534.09"	0.00	10	Karnataka	0.00	"1,534.09"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,534.09"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117120099	Front Mask new Replacement Works	4.870	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	18.00	0.00	0.00	504.05	"3,304.30"	0.00	10	Karnataka	0.00	"3,304.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,304.30"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Cabin Inner Accessories R & R	8.522	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,900.15"	"4,900.15"	0.00	18.00	0.00	0.00	882.03	"5,782.18"	0.00	10	Karnataka	0.00	"5,782.18"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"5,782.18"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117140099	DBV Pipes Replacement Works	2.522	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,450.15"	"1,450.15"	0.00	18.00	0.00	0.00	261.03	"1,711.18"	0.00	10	Karnataka	0.00	"1,711.18"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,711.18"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117144070	Cabin Front Bedding Repl Works	5.565	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	"3,199.88"	0.00	18.00	0.00	0.00	575.98	"3,775.86"	0.00	10	Karnataka	0.00	"3,775.86"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,775.86"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117150099	Mechanical Works	5.130	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,949.75"	"2,949.75"	0.00	18.00	0.00	0.00	530.96	"3,480.71"	0.00	10	Karnataka	0.00	"3,480.71"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,480.71"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Anand Kumar	Paid	Misc. Labor	0117160099	Cabin Outer Accessories  R & R	11.304	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,499.80"	"6,499.80"	0.00	18.00	0.00	0.00	"1,169.96"	"7,669.76"	0.00	10	Karnataka	0.00	"7,669.76"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"7,669.76"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Anand Kumar	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	"10,515.63"	"10,515.63"	0.00	28.00	0.00	0.00	"2,944.38"	"13,460.01"	0.00	10	Karnataka	0.00	"13,460.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"13,460.01"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	18.00	0.00	0.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,308.08"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID348622	SHROUD RADIATOR	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"2,915.00"	0.00	0.00	"1,694.34"	"1,694.34"	"2,277.34"	"2,277.34"	"2,277.34"	0.00	28.00	0.00	0.00	637.66	"2,915.00"	0.00	10	Karnataka	0.00	"2,915.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,915.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA342987	STEERING COLUMN BOOT COVER	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			335.00	0.00	0.00	194.72	194.72	261.72	261.72	261.72	0.00	28.00	0.00	0.00	73.28	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	335.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA342988	STEERING COLUMN BOOT COVER RUBBER SEAL	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			210.00	0.00	0.00	122.06	122.06	164.06	164.06	164.06	0.00	28.00	0.00	0.00	45.94	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	210.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			485.00	0.00	0.00	281.91	281.91	378.91	378.91	378.91	0.00	28.00	0.00	0.00	106.09	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	485.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID365385	RADIATOR MTG BKT FRONT LH	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			485.00	0.00	0.00	281.91	281.91	378.91	378.91	378.91	0.00	28.00	0.00	0.00	106.09	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	485.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC503147	PIPE BUNCH HCV CABIN HAULAGE	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"2,195.00"	0.00	0.00	"1,275.84"	"1,275.84"	"1,714.84"	"1,714.84"	"1,714.84"	0.00	28.00	0.00	0.00	480.16	"2,195.00"	0.00	10	Karnataka	0.00	"2,195.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,195.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID348606	IC OUTLET HOSE	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	"2,538.14"	0.00	18.00	0.00	0.00	456.87	"2,995.01"	0.00	10	Karnataka	0.00	"2,995.01"	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,995.01"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID348633	CONNECTOR	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,280.00"	0.00	0.00	744.00	744.00	"1,000.00"	"1,000.00"	"1,000.00"	0.00	28.00	0.00	0.00	280.00	"1,280.00"	0.00	10	Karnataka	0.00	"1,280.00"	0.00	0.00	0.00	0					0.00				84099941		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,280.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MB395130	RUBBER REAR MOUNT LOWER	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	28.00	0.00	0.00	57.97	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	265.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,260.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	"2,288.16"	0.00	18.00	0.00	0.00	411.87	"2,700.03"	0.00	10	Karnataka	0.00	"2,700.03"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,700.01"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	28.00	0.00	0.00	122.08	558.08	0.00	10	Karnataka	0.00	558.08	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	558.08	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Local Parts	LP37940295	CABLE TAG	30.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			0.00	0.00	0.00	0.00	0.00	3.00	90.00	90.00	0.00	18.00	0.00	0.00	16.20	106.20	0.00	10	Karnataka	0.00	106.20	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	106.20	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MF140005	BOLT M6x1x16	12.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			10.00	0.00	0.00	6.47	77.64	8.47	101.64	101.64	0.00	18.00	0.00	0.00	18.30	119.94	0.00	10	Karnataka	0.00	119.94	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	119.94	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MF434103	FLANGE NUT M-6	40.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			5.00	0.00	0.00	3.24	129.60	4.24	169.60	169.60	0.00	18.00	0.00	0.00	30.53	200.13	0.00	10	Karnataka	0.00	200.13	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	200.13	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MF140226	BOLT M8x1.25x22	40.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			25.00	0.00	0.00	16.19	647.60	21.19	847.60	847.60	0.00	18.00	0.00	0.00	152.57	"1,000.17"	0.00	10	Karnataka	0.00	"1,000.17"	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,000.17"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MF140225	BOLT M8x1.25x20	40.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			10.00	0.00	0.00	6.47	258.80	8.47	338.80	338.80	0.00	18.00	0.00	0.00	60.98	399.78	0.00	10	Karnataka	0.00	399.78	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	399.78	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	40.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			10.00	0.00	0.00	6.47	258.80	8.47	338.80	338.80	0.00	18.00	0.00	0.00	60.98	399.78	0.00	10	Karnataka	0.00	399.78	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	399.78	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"7,915.00"	0.00	0.00	"5,312.94"	"5,312.94"	"6,183.59"	"6,183.59"	"6,183.59"	0.00	28.00	0.00	0.00	"1,731.41"	"7,915.00"	0.00	10	Karnataka	0.00	"7,915.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"7,915.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Shaik Moinuddin	Paid	Outside Parts	333333	inner piece	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	"1,300.00"	0.00	18.00	0.00	0.00	234.00	"1,534.00"	0.00	10	Karnataka	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,534.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID379331	ASSY. PIPE INLET BOOSTER	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	"1,245.76"	"1,245.76"	0.00	18.00	0.00	0.00	224.24	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,470.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC412557	HANDLE CRANKING ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			965.00	0.00	0.00	560.91	560.91	753.91	753.91	753.91	0.00	28.00	0.00	0.00	211.09	965.00	0.00	10	Karnataka	0.00	965.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	965.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC411944	FRONT DBV OUTLET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	28.00	0.00	0.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	720.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC411943	PIPE DBV FR INLET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			680.00	0.00	0.00	395.25	395.25	531.25	531.25	531.25	0.00	28.00	0.00	0.00	148.75	680.00	0.00	10	Karnataka	0.00	680.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	680.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC411942	PIPE DBV RR INLET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			680.00	0.00	0.00	395.25	395.25	531.25	531.25	531.25	0.00	28.00	0.00	0.00	148.75	680.00	0.00	10	Karnataka	0.00	680.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	680.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC405268	CAB STAY ASSY 2M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,625.00"	0.00	0.00	944.53	944.53	"1,269.53"	"1,269.53"	"1,269.53"	0.00	28.00	0.00	0.00	355.47	"1,625.00"	0.00	10	Karnataka	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,625.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC404293	TORSION BAR 2M DAY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	"3,339.84"	0.00	28.00	0.00	0.00	935.16	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"4,275.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC390707	BRACKET FR. MTG.RH	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	"2,406.25"	0.00	28.00	0.00	0.00	673.75	"3,080.00"	0.00	10	Karnataka	0.00	"3,080.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,080.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC390706	CAB MTG. BKT.LH   MODULAR FRAME MCV	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"3,345.00"	0.00	0.00	"1,944.28"	"1,944.28"	"2,613.28"	"2,613.28"	"2,613.28"	0.00	28.00	0.00	0.00	731.72	"3,345.00"	0.00	10	Karnataka	0.00	"3,345.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,345.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	18.00	0.00	0.00	121.27	795.00	0.00	10	Karnataka	0.00	795.00	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	795.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			795.00	0.00	0.00	514.73	514.73	673.73	673.73	673.73	0.00	18.00	0.00	0.00	121.27	795.00	0.00	10	Karnataka	0.00	795.00	0.00	0.00	0.00	0					0.00				85369090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	795.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA349659	CENTER CCB MTG BRACKET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	28.00	0.00	0.00	29.53	135.00	0.00	10	Karnataka	0.00	135.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	135.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA349599	GARNISH HANDLE ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			325.00	0.00	0.00	188.91	188.91	253.91	253.91	253.91	0.00	28.00	0.00	0.00	71.09	325.00	0.00	10	Karnataka	0.00	325.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	325.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	953.13	0.00	28.00	0.00	0.00	266.88	"1,220.01"	0.00	10	Karnataka	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,220.01"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	953.13	0.00	28.00	0.00	0.00	266.88	"1,220.01"	0.00	10	Karnataka	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,220.01"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA349434	BOOSTER MTNG BRACKET ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			75.00	0.00	0.00	43.59	43.59	58.59	58.59	58.59	0.00	28.00	0.00	0.00	16.41	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	75.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA345242	CCB ASSY RHD 2.0M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"9,100.00"	0.00	0.00	"5,289.38"	"5,289.38"	"7,109.38"	"7,109.38"	"7,109.38"	0.00	28.00	0.00	0.00	"1,990.63"	"9,100.01"	0.00	10	Karnataka	0.00	"9,100.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"9,100.01"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344826	PASSANGER_SIDE_CCB_MTG_BRACKET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			130.00	0.00	0.00	75.56	75.56	101.56	101.56	101.56	0.00	28.00	0.00	0.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	130.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			655.00	0.00	0.00	380.72	761.44	511.72	"1,023.44"	"1,023.44"	0.00	28.00	0.00	0.00	286.56	"1,310.00"	0.00	10	Karnataka	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,310.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344310	DRIVER_SIDE_CCB_MTG_BRACKET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	28.00	0.00	0.00	33.91	155.00	0.00	10	Karnataka	0.00	155.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	155.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344281	CLUSTER BEZEL LOWER ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			420.00	0.00	0.00	244.13	244.13	328.13	328.13	328.13	0.00	28.00	0.00	0.00	91.88	420.01	0.00	10	Karnataka	0.00	420.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	420.01	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344280	CLUSTER BEZEL UPPER ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	535.16	0.00	28.00	0.00	0.00	149.84	685.00	0.00	10	Karnataka	0.00	685.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	685.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,715.00"	0.00	0.00	996.84	996.84	"1,339.84"	"1,339.84"	"1,339.84"	0.00	28.00	0.00	0.00	375.16	"1,715.00"	0.00	10	Karnataka	0.00	"1,715.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,715.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344278	BRAKE BOOSTER COVER ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			805.00	0.00	0.00	467.91	467.91	628.91	628.91	628.91	0.00	28.00	0.00	0.00	176.09	805.00	0.00	10	Karnataka	0.00	805.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	805.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344274	GLOVE BOX BIN ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"1,665.00"	0.00	0.00	967.78	967.78	"1,300.78"	"1,300.78"	"1,300.78"	0.00	28.00	0.00	0.00	364.22	"1,665.00"	0.00	10	Karnataka	0.00	"1,665.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,665.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"12,835.00"	0.00	0.00	"7,460.34"	"7,460.34"	"10,027.34"	"10,027.34"	"10,027.34"	0.00	28.00	0.00	0.00	"2,807.66"	"12,835.00"	0.00	10	Karnataka	0.00	"12,835.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"12,835.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,832.03"	0.00	28.00	0.00	0.00	512.97	"2,345.00"	0.00	10	Karnataka	0.00	"2,345.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"2,345.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC411945	PIPE DBV RR OUTLET	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	28.00	0.00	0.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	770.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Outside Parts	333333	Paint Parts	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,100.00"	"7,100.00"	"7,100.00"	0.00	18.00	0.00	0.00	"1,278.00"	"8,378.00"	0.00	10	Karnataka	0.00	"8,378.00"	0.00	0.00	0.00	0					0.00				84139190		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"8,378.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"15,265.00"	0.00	0.00	"9,883.44"	988.34	"12,936.40"	"1,293.64"	"1,293.64"	0.00	18.00	0.00	0.00	232.86	"1,526.50"	0.00	10	Karnataka	0.00	"1,526.50"	0.00	0.00	0.00	0					0.00				39191000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,526.50"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"15,410.00"	0.00	0.00	"9,977.32"	997.73	"13,059.30"	"1,305.93"	"1,305.93"	0.00	18.00	0.00	0.00	235.07	"1,541.00"	0.00	10	Karnataka	0.00	"1,541.00"	0.00	0.00	0.00	0					0.00				39191000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,541.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID374961	LOW PRESSURE TUBE	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	535.16	0.00	28.00	0.00	0.00	149.84	685.00	0.00	10	Karnataka	0.00	685.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	685.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID207137	BKT PIPE TC INLET B	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			350.00	0.00	0.00	203.44	203.44	273.44	273.44	273.44	0.00	28.00	0.00	0.00	76.56	350.00	0.00	10	Karnataka	0.00	350.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	350.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	ID313553	"CUSHION, RADIATORUPPER"	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			145.00	0.00	0.00	93.88	187.76	122.88	245.76	245.76	0.00	18.00	0.00	0.00	44.24	290.00	0.00	10	Karnataka	0.00	290.00	0.00	0.00	0.00	0					0.00				40169390		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	290.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC420629	M16x2x110MM HEX BOLT	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			225.00	0.00	0.00	130.78	130.78	175.78	175.78	175.78	0.00	28.00	0.00	0.00	49.22	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	225.00	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IC421200	"POST ASSY.,REAR MTG."	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"8,915.00"	0.00	0.00	"5,181.84"	"5,181.84"	"6,964.84"	"6,964.84"	"6,964.84"	0.00	28.00	0.00	0.00	"1,950.16"	"8,915.00"	0.00	10	Karnataka	0.00	"8,915.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"8,915.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	18.00	0.00	0.00	487.37	"3,195.00"	0.00	10	Karnataka	0.00	"3,195.00"	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,195.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IE456375	HEADLAMP RH	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	"2,707.63"	0.00	18.00	0.00	0.00	487.37	"3,195.00"	0.00	10	Karnataka	0.00	"3,195.00"	0.00	0.00	0.00	0					0.00				85122010		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,195.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	IE323168	WIPER LINK ASSY	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"3,315.00"	0.00	0.00	"2,146.32"	"2,146.32"	"2,809.32"	"2,809.32"	"2,809.32"	0.00	18.00	0.00	0.00	505.68	"3,315.00"	0.00	10	Karnataka	0.00	"3,315.00"	0.00	0.00	0.00	0					0.00				85124000		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"3,315.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MB395103	RUBBER ASSEMBLY FRONT	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			745.00	0.00	0.00	433.03	866.06	582.03	"1,164.06"	"1,164.06"	0.00	28.00	0.00	0.00	325.94	"1,490.00"	0.00	10	Karnataka	0.00	"1,490.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"1,490.00"	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MB395102	BUSH	2.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			30.00	0.00	0.00	17.44	34.88	23.44	46.88	46.88	0.00	28.00	0.00	0.00	13.13	60.01	0.00	10	Karnataka	0.00	60.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	60.01	PSN Automotive Marketing	3007552798
3794	4008511015	Accidental	09-08-2025	3794122504317	10-09-2025	KA52B6454	MD Truck	Madhusudhan A L	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Bangalore	30-12-2022	VENKATARAMANIAH G	0004100594	Shriram General Insurance Co. Ltd.	SOUTH-2	Retail/ Fleet Owner	0011982435		166537	09:35:31	KM			"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	"3,593.75"	"3,593.75"	0.00	28.00	0.00	0.00	"1,006.25"	"4,600.00"	0.00	10	Karnataka	0.00	"4,600.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0NLB04079	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008342574	23-08-2025	"4,600.00"	PSN Automotive Marketing	3007552798
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	610.66	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	5.00	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	678.50	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	339.26	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Labor Value	0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	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		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	407.10	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	119.99	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	90.30	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	10	Karnataka	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"3,310.00"	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	ID204179	WIPER MOTOR 24V (HCB)	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"5,725.00"	0.00	0.00	"3,706.69"	"3,706.69"	"4,851.69"	"4,851.69"	"4,851.69"	0.00	0.00	9.00	9.00	873.30	"5,724.99"	0.00	10	Karnataka	0.00	"5,724.99"	0.00	0.00	0.00	0					0.00				85011013		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"5,724.99"	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Spares	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"4,060.00"	0.00	0.00	"2,359.88"	"2,359.88"	"3,171.88"	"3,171.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"4,060.00"	PSN Automotive Marketing	3007552913
3794	4008660680	Running Repair	10-09-2025	3794122504318	10-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Spares	IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"7,245.00"	0.00	0.00	"4,211.16"	"4,211.16"	"5,660.16"	"5,660.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"7,245.00"	PSN Automotive Marketing	3007552913
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Spares	IE322316	MAXI FUSE 50A	2.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	10	Karnataka	0.00	350.02	0.00	0.00	0.00	0					0.00				85441190		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	350.02	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.750	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	129.00	129.00	0.00	0.00	2.50	2.50	6.46	135.46	0.00	10	Karnataka	0.00	135.46	0.00	0.00	0.00	0					0.00				52029900		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	135.46	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	1.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	150.00	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	274.99	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	180.00	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Spares	IA340286	OIL SEAL HUB REAR OUTER	1.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				40169330		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	815.00	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	739.81	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	604.00	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	"2,374.76"	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117150099	ALL WHEEL BREAK ADJUST	0.600	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	407.10	PSN Automotive Marketing	3007552955
3794	4008660707	Onsite	10-09-2025	3794122504319	10-09-2025	KA51AK7079	HD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-09-2024	PAVANRAJ K	0012518011	PAVANRAJ K	SOUTH-2	Retail/ Fleet Owner	0012518011		185402	18:22:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0RB111008	0.00	0.00	PRO 6019 S LPO CWC NAC BSVI WAS AD50ESC	2008422122	10-09-2025	441.03	PSN Automotive Marketing	3007552955
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Outside Parts	333333	CORE ASSY	1.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			"10,000.00"	0.00	0.00	0.00	0.00	"30,960.00"	"30,960.00"	"30,960.00"	0.00	0.00	9.00	9.00	"5,572.80"	"36,532.80"	0.00	10	Karnataka	0.00	"36,532.80"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"36,532.80"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus		Paid	Outside Labor	0117444445	TURBO SERVICE(MM TURBO)	4.404	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,312.10"	"2,312.10"	0.00	0.00	9.00	9.00	416.18	"2,728.28"	0.00	10	Karnataka	0.00	"2,728.28"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"2,728.28"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	60.02	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	ID364878	GASKET_7.5''	3.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			795.00	0.00	0.00	462.09	"1,386.27"	621.09	"1,863.27"	"1,863.27"	0.00	0.00	14.00	14.00	521.72	"2,384.99"	0.00	10	Karnataka	0.00	"2,384.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"2,384.99"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	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		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	90.30	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	"30,281.24"	0.00	0.00	14.00	14.00	"8,478.74"	"38,759.98"	0.00	10	Karnataka	0.00	"38,759.98"	0.00	0.00	0.00	0					0.00				84099930		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"38,759.98"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"2,565.01"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	"37,496.09"	0.00	0.00	14.00	14.00	"10,498.90"	"47,994.99"	0.00	10	Karnataka	0.00	"47,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"47,994.99"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	910.01	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	176.42	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.600	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	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		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	407.10	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"2,205.13"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"2,870.05"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Misc. Labor	0117130099	SERVICE VAN CHARGES	2.500	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	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		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"1,696.26"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Misc. Labor	0117120099	DEPUTION CHARGES	4.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	"2,714.00"	PSN Automotive Marketing	3007553044
3794	4008635932	Breakdown Order	05-09-2025	3794122504320	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26811	10:16:18	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		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008401966	05-09-2025	441.03	PSN Automotive Marketing	3007553044
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Spares	IA346338	SUCTION LINE1	1.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			"1,820.00"	0.00	0.00	"1,057.88"	"1,057.88"	"1,421.88"	"1,421.88"	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	10	Karnataka	0.00	"1,820.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"1,820.00"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	180.60	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	910.01	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Spares	IA347513	SUCTION LINE 1	1.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,886.72"	"1,886.72"	0.00	0.00	14.00	14.00	528.28	"2,415.00"	0.00	10	Karnataka	0.00	"2,415.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"2,415.00"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"4,095.00"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Misc. Labor	0117120099	Door Hinge Repl Works	3.242	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,864.15"	"1,864.15"	0.00	0.00	9.00	9.00	335.54	"2,199.69"	0.00	10	Karnataka	0.00	"2,199.69"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"2,199.69"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Spares	IA342316	DOOR HINGE	2.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			705.00	0.00	0.00	409.78	819.56	550.78	"1,101.56"	"1,101.56"	0.00	0.00	14.00	14.00	308.44	"1,410.00"	0.00	10	Karnataka	0.00	"1,410.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"1,410.00"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"3,019.98"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"1,575.01"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	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		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	"1,299.98"	PSN Automotive Marketing	3007553174
3794	4008659655	Free Service	10-09-2025	3794162501149	10-09-2025	KA53AB4104	LD Truck	Suresh N	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-12-2023	NAGENDRABABU M	0012310925	NAGENDRABABU M	SOUTH-2	Retail/ Fleet Owner	0012310925		119419	16:07:00	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	70299732					0.00				998714		MC2EBGRC0PLB39481	0.00	0.00	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	2008422335	10-09-2025	0.00	PSN Automotive Marketing	3007553174
3794	4008660943	Free Service	10-09-2025	3794162501151	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26812	19:31:41	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		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008422594	10-09-2025	"4,095.00"	PSN Automotive Marketing	3007553241
3794	4008660943	Free Service	10-09-2025	3794162501151	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26812	19:31:41	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008422594	10-09-2025	"2,035.00"	PSN Automotive Marketing	3007553241
3794	4008660943	Free Service	10-09-2025	3794162501151	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26812	19:31:41	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		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008422594	10-09-2025	"3,019.98"	PSN Automotive Marketing	3007553241
3794	4008660943	Free Service	10-09-2025	3794162501151	10-09-2025	KA03AK2704	LD Bus	Manjunath  Naik	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	29-06-2022	THE HEAD MISTRESS FUSCOS SCHOOL	0011822707	THE HEAD MISTRESS	SOUTH-2	Retail/ Fleet Owner	0011822707		26812	19:31:41	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	43499453					0.00				998714		MC2FCHRT0NF511053	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS	2008422594	10-09-2025	0.00	PSN Automotive Marketing	3007553241
3794	4008661022	Running Repair	10-09-2025	3794122504321	10-09-2025	KA53AB0873	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA203458	OIL SEAL-HCV	1.000	Bangalore	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		89750	20:26:03	KM			"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	10	Karnataka	0.00	"2,725.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0PE093068	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008422642	10-09-2025	"2,725.00"	PSN Automotive Marketing	3007553281
3794	4008661022	Running Repair	10-09-2025	3794122504321	10-09-2025	KA53AB0873	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		89750	20:26:03	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		MC2CASRC0PE093068	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008422642	10-09-2025	54.18	PSN Automotive Marketing	3007553281
3794	4008661022	Running Repair	10-09-2025	3794122504321	10-09-2025	KA53AB0873	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	Bangalore	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		89750	20:26:03	KM			815.00	0.00	0.00	527.68	527.68	690.68	690.68	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				70099200		MC2CASRC0PE093068	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008422642	10-09-2025	815.00	PSN Automotive Marketing	3007553281
3794	4008661022	Running Repair	10-09-2025	3794122504321	10-09-2025	KA53AB0873	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0110276234	DIFF COMPANION FLANGE ..REPL	1.000	Bangalore	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		89750	20:26:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PE093068	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008422642	10-09-2025	678.50	PSN Automotive Marketing	3007553281
3794	4008661022	Running Repair	10-09-2025	3794122504321	10-09-2025	KA53AB0873	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	Bangalore	31-05-2023	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		89750	20:26:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PE093068	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008422642	10-09-2025	203.56	PSN Automotive Marketing	3007553281
3794	4008661008	Running Repair	10-09-2025	3794122504322	10-09-2025	KA03AN3135	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	08-01-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8148	20:11:43	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		MC2FBERT0TAB63519	0.00	0.00	2065 E SRL CWC BSVI			339.26	PSN Automotive Marketing	3007553289
3794	4008661008	Running Repair	10-09-2025	3794122504322	10-09-2025	KA03AN3135	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	08-01-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8148	20:11:43	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2FBERT0TAB63519	0.00	0.00	2065 E SRL CWC BSVI			1.01	PSN Automotive Marketing	3007553289
3794	4008661008	Running Repair	10-09-2025	3794122504322	10-09-2025	KA03AN3135	LD Bus	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	08-01-2025	ROYAL DURGA LOGISTICS PRIVATE LIMITED	0012025869	ROYAL DURGA	SOUTH-2	KAM	0012025869		8148	20:11:43	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		MC2FBERT0TAB63519	0.00	0.00	2065 E SRL CWC BSVI			441.03	PSN Automotive Marketing	3007553289
