Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008800959	Running Repair	10-10-2025	3007677166	3794122505053	10-10-2025	KA53AB8984	LD Truck	Santhosha K	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	1.000	Bangalore	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012590350		98380	10:08:56	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		MC2EBLRC0RJB57725	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008549168	10-10-2025	678.50	PSN Automotive Marketing
3794	4008800959	Running Repair	10-10-2025	3007677166	3794122505053	10-10-2025	KA53AB8984	LD Truck	Santhosha K	Paid	Labor Value	0109371014	STG.WHEEL HORN CONTACT PLATE..REPL	0.500	Bangalore	30-09-2024	HS CHOWDAPPA HS CHOWDAPPA	0012590350	HS CHOWDAPPA HS CHOWDAPPA	SOUTH-2	Retail/ Fleet Owner	0012590350		98380	10:08:56	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		MC2EBLRC0RJB57725	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL	2008549168	10-10-2025	339.26	PSN Automotive Marketing
3794	4008800252	Breakdown Order	09-10-2025	3007677195	3794122505054	10-10-2025	KA03AN7202	LD Bus	Faizanalam Angadi .	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26182	20:13:10	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008549330	10-10-2025	705.00	PSN Automotive Marketing
3794	4008800252	Breakdown Order	09-10-2025	3007677195	3794122505054	10-10-2025	KA03AN7202	LD Bus	Faizanalam Angadi .	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26182	20:13:10	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		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008549330	10-10-2025	339.26	PSN Automotive Marketing
3794	4008800252	Breakdown Order	09-10-2025	3007677195	3794122505054	10-10-2025	KA03AN7202	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26182	20:13:10	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	010002788029	Reimburser Version Posted	Technical Campaign	3794C251000271	1.00				85361090		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008549330	10-10-2025	1.01	PSN Automotive Marketing
3794	4008800252	Breakdown Order	09-10-2025	3007677195	3794122505054	10-10-2025	KA03AN7202	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26182	20:13:10	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	010002788029	Reimburser Version Posted	Technical Campaign	3794C251000271	266.80				998714		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008549330	10-10-2025	339.26	PSN Automotive Marketing
3794	4008800252	Breakdown Order	09-10-2025	3007677195	3794122505054	10-10-2025	KA03AN7202	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26182	20:13:10	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	10	Karnataka	0.00	944.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008549330	10-10-2025	944.00	PSN Automotive Marketing
3794	4008800252	Breakdown Order	09-10-2025	3007677195	3794122505054	10-10-2025	KA03AN7202	LD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	74.000	Bangalore	17-05-2025	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26182	20:13:10	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	"1,110.00"	0.00	0.00	9.00	9.00	199.80	"1,309.80"	0.00	10	Karnataka	0.00	"1,309.80"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564134	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008549330	10-10-2025	"1,309.80"	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	783.00	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	98926144					0.00				998714		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	0.00	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	90.30	PSN Automotive Marketing
3794	4008801421	Free Service	10-10-2025	3007677297	3794162501343	10-10-2025	KA53AB8499	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	ANBU R	0010629228	ANBU R	SOUTH-2	Retail/ Fleet Owner	0010629228		32056	10:50:24	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		MC2EBERC0RHB55578	0.00	0.00	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	2008549408	10-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	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		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	"2,816.00"	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	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		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	90.30	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	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	82227030					0.00				998714		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	0.00	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	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		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	783.00	PSN Automotive Marketing
3794	4008801592	Free Service	10-10-2025	3007677493	3794162501344	10-10-2025	KA53AB9215	LD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-10-2024	ARUN KUMAR K	0012622103	ARUN KUMAR K	SOUTH-2	Retail/ Fleet Owner	0012622103		7893	11:03:57	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		MC2EHERC0RJB57373	0.00	0.00	Pro2075 E CBC14ft AB BSVI PS NGB 5S PRM*	2008549554	10-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	KM			660.00	0.00	0.00	496.57	496.57	628.57	628.57	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	10	Karnataka	0.00	659.99	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	659.99	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	783.00	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	"2,395.00"	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	90.30	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	315.01	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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	21369205					0.00				998714		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	0.00	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008801638	Free Service	10-10-2025	3007677593	3794162501345	10-10-2025	KA53AB2997	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-09-2023	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	0012228095	SRI LAKSHMI NARASHIMHA SWAMY TRANSP	SOUTH-2	Retail/ Fleet Owner	0012228095		62934	11:07:57	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		MC2ERHRC0PFB07195	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008549582	10-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008802432	Onsite	10-10-2025	3007677872	3794122505055	10-10-2025	KA07C1729	MD Truck	Ravichandran V	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		29340	12:20:36	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		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550063	10-10-2025	441.03	PSN Automotive Marketing
3794	4008802432	Onsite	10-10-2025	3007677872	3794122505055	10-10-2025	KA07C1729	MD Truck	Ravichandran V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		29340	12:20:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550063	10-10-2025	203.56	PSN Automotive Marketing
3794	4008802432	Onsite	10-10-2025	3007677872	3794122505055	10-10-2025	KA07C1729	MD Truck	Ravichandran V	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		29340	12:20:36	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		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550063	10-10-2025	"1,289.16"	PSN Automotive Marketing
3794	4008802432	Onsite	10-10-2025	3007677872	3794122505055	10-10-2025	KA07C1729	MD Truck	Ravichandran V	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		29340	12:20:36	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	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				84135010		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550063	10-10-2025	"32,129.99"	PSN Automotive Marketing
3794	4008802432	Onsite	10-10-2025	3007677872	3794122505055	10-10-2025	KA07C1729	MD Truck	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		29340	12:20:36	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		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550063	10-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008802763	Running Repair	10-10-2025	3007678151	3794122505056	10-10-2025	KA51AK5949	LD Bus	Shek Wajeed	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		97873	12:52:58	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI			407.10	PSN Automotive Marketing
3794	4008802763	Running Repair	10-10-2025	3007678151	3794122505056	10-10-2025	KA51AK5949	LD Bus	Shek Wajeed	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.300	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		97873	12:52:58	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		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI			203.56	PSN Automotive Marketing
3794	4008802763	Running Repair	10-10-2025	3007678151	3794122505056	10-10-2025	KA51AK5949	LD Bus	Shek Wajeed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		97873	12:52:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI			441.03	PSN Automotive Marketing
3794	4008802763	Running Repair	10-10-2025	3007678151	3794122505056	10-10-2025	KA51AK5949	LD Bus	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2024	ANAND KUMAR KM	0012363989	ANAND KUMAR KM	SOUTH-2	Retail/ Fleet Owner	0012363989		97873	12:52:58	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2P2HRT0PC525676	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,310.01"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"1,696.26"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"2,870.05"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"2,870.05"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117120098	service van banded	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"2,035.50"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Misc. Labor	0117130099	DEPUTATION CHARGES	2.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"1,696.26"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			65.00	0.00	0.00	42.08	210.40	55.08	275.40	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	10	Karnataka	0.00	324.98	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	324.98	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			80.00	0.00	0.00	51.80	259.00	67.80	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				73181110		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	400.02	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	25.01	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID338579	GASKET TCOIL DRAIN	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	25.01	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID355643	GASKET TURBOCHARGER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			248.00	0.00	0.00	160.57	160.57	210.17	210.17	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	10	Karnataka	0.00	248.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	248.01	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	100.06	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	590.00	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID352137	"CLIP, WORM"	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			115.00	0.00	0.00	74.46	148.92	97.46	194.92	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	10	Karnataka	0.00	230.00	0.00	0.00	0.00	0					0.00				73071190		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	230.00	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"1,364.00"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	9.99	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	MF140226	BOLT M8x1.25x22	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	25.01	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	159.99	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID603320	DOC ASSY E494 BSVI	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			"62,779.00"	0.00	0.00	"46,296.85"	"46,296.85"	"53,202.54"	"53,202.54"	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				87089900		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"62,779.00"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"3,069.99"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	604.00	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"1,310.01"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Spares	IC326730	SHOCK ABSORBER ASSY FRONT	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	KM			"3,470.00"	0.00	0.00	"2,246.68"	"2,246.68"	"2,940.68"	"2,940.68"	"2,940.68"	0.00	0.00	9.00	9.00	529.32	"3,470.00"	0.00	10	Karnataka	0.00	"3,470.00"	0.00	0.00	0.00	0					0.00				87088000		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	"3,470.00"	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	542.80	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	271.40	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	203.56	PSN Automotive Marketing
3794	4008749749	Onsite	29-09-2025	3007678209	3794122505057	10-10-2025	KA07B4652	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		274301	11:43:02	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6	2008504954	29-09-2025	203.56	PSN Automotive Marketing
3794	4008802912	Running Repair	10-10-2025	3007678228	3794122505058	10-10-2025	KA53AB0570	LD Bus	Venugopal M	Paid	Misc. Labor	0117160099	GENERAL CHECKUP	0.500	Bangalore	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	0012099785	SHARADA VIDYA MANDIRA	SOUTH-2	KAM	0012099785		24081	13:13:49	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		MC2FCHRT0PE528970	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			339.26	PSN Automotive Marketing
3794	4008802912	Running Repair	10-10-2025	3007678228	3794122505058	10-10-2025	KA53AB0570	LD Bus	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	26-06-2023	SHARADA VIDYA MANDIRA The Head Mistress	0012099785	SHARADA VIDYA MANDIRA	SOUTH-2	KAM	0012099785		24081	13:13:49	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		MC2FCHRT0PE528970	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			203.56	PSN Automotive Marketing
3794	4008803107	Onsite	10-10-2025	3007678405	3794122505059	10-10-2025	KA53C9462	LD Truck	Ravichandran V	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	17-10-2017	MOHAN J	0010340691	MOHAN J	SOUTH-2	Retail/ Fleet Owner	0010340691		223666	13:57:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2B8ERC0HD368912	0.00	0.00	Pro1075 E HSD BS4NG AB NGB			101.77	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	135.70	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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	460.00	381.80	450.52	0	010002788166	Pending at VECV - 1	Normal Claim type	3794N251001426	0.00				998714		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	563.15	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	135.70	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	271.40	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	441.03	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	440.00	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Spares	ID304912	BOLT M12X1.25X35	4.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	360.00	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Spares	IF300232	NUT SELF LOCKING 12	4.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	84.76	0.00	0.00	9.00	9.00	15.26	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				73181600		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	100.02	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	90.30	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	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		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	"1,050.02"	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	159.99	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Warranty	Spares	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	KM			"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"12,632.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"9,651.00"	"9,747.51"	"12,242.30"	0	010002788166	Pending at VECV - 1	Normal Claim type	3794N251001426	0.00				87089900		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	"14,906.00"	PSN Automotive Marketing
3794	4008802633	Running Repair	10-10-2025	3007678432	3794122505060	10-10-2025	KA53AB7504	MD Truck	Navin Kumar	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	12-07-2024	BABU H	0012494417	BABU H	SOUTH-2	Retail/ Fleet Owner	0012494417		53862	12:41:02	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	10	Karnataka	0.00	"1,364.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0RF236247	0.00	0.00	Pro 2110 G CBC 17FT BSVI NGB PRM R 7S	2008550626	10-10-2025	"1,364.00"	PSN Automotive Marketing
3794	4008788771	Onsite	07-10-2025	3007678787	3794122505061	10-10-2025	KA43A0876	LD Truck		Paid	Outside Labor	0117444444	WELDING CHRGS	2.421	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		122098	17:35:38	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	10	Karnataka	0.00	"1,499.81"	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008537861	07-10-2025	"1,499.81"	PSN Automotive Marketing
3794	4008788771	Onsite	07-10-2025	3007678787	3794122505061	10-10-2025	KA43A0876	LD Truck	Navin Kumar	Paid	Labor Value	0101113726	ENGINE FR. MOUNTING BRACKET REPL. (ONE)	1.100	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		122098	17:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	632.50	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	10	Karnataka	0.00	746.36	0.00	0.00	0.00	0					0.00				998714		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008537861	07-10-2025	746.36	PSN Automotive Marketing
3794	4008788771	Onsite	07-10-2025	3007678787	3794122505061	10-10-2025	KA43A0876	LD Truck	Navin Kumar	Paid	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		122098	17:35:38	KM			"1,318.00"	0.00	0.00	853.35	853.35	"1,116.95"	"1,116.95"	"1,116.95"	0.00	0.00	9.00	9.00	201.06	"1,318.01"	0.00	10	Karnataka	0.00	"1,318.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008537861	07-10-2025	"1,318.01"	PSN Automotive Marketing
3794	4008788771	Onsite	07-10-2025	3007678787	3794122505061	10-10-2025	KA43A0876	LD Truck	Navin Kumar	Paid	Spares	ID208907	"BRACKET, MOUNTING, F, LH (15.16)"	1.000	Bangalore	20-02-2020	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		122098	17:35:38	KM			437.00	0.00	0.00	282.94	282.94	370.34	370.34	370.34	0.00	0.00	9.00	9.00	66.66	437.00	0.00	10	Karnataka	0.00	437.00	0.00	0.00	0.00	0					0.00				87089900		MC2B9ERC0LA461233	0.00	0.00	Pro1080 E CBC BS4NG AB NGB PRM	2008537861	07-10-2025	437.00	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,245.00"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,469.74"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0120153138	SCR Dosing pump replacement	0.850	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			576.73	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0120153137	SCR Adblue level sensor replacement	2.340	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,345.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,587.69"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			203.55	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,374.75"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,779.99"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			783.00	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,924.96"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,375.00"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,096.10"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"4,227.96"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,555.00"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			270.90	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,069.99"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"5,200.00"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,095.00"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			359.99	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			"1,631.00"	0.00	0.00	"1,056.00"	"1,056.00"	"1,382.20"	"1,382.20"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,631.00"	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			20.00	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			9.99	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			339.25	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			373.18	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			156.06	PSN Automotive Marketing
3794	4008800241	Preventive Maintenance	09-10-2025	3007678819	3794122505062	10-10-2025	HR55AT8133	HD  Truck	Sathish Murugan	AMC	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		288396	20:07:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107594	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"2,035.50"	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	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		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	441.03	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA205288	WASHER (MCV)	1.000	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	KM			46.00	0.00	0.00	29.78	29.78	38.98	38.98	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	10	Karnataka	0.00	46.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	46.00	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Paid	Spares	IA206631	CIRCLIP (HCV)	1.000	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	KM			50.00	0.00	0.00	32.37	32.37	42.37	42.37	42.37	0.00	0.00	9.00	9.00	7.62	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	49.99	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	2.000	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	KM			"4,443.00"	0.00	0.00	"2,876.65"	"5,753.30"	"3,765.26"	"7,530.52"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,876.65"	"5,810.83"	"7,298.05"	0	010002788462	Pending at VECV - 1	Normal Claim type	3794N251001428	0.00				84099191		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	"8,886.02"	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	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		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	90.30	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	56.64	PSN Automotive Marketing
3794	4008797377	Running Repair	09-10-2025	3007678891	3794122505063	10-10-2025	KA53AC1852	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	30-04-2025	NAGARAJA S J	0012907539	NAGARAJA S J	SOUTH-2	Retail/ Fleet Owner	0012907539		30556	12:46:16	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	010002788462	Pending at VECV - 1	Normal Claim type	3794N251001428	0.00				998714		MC2ERHRC0TDB19006	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008550895	10-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008803846	Onsite	10-10-2025	3007679000	3794122505064	10-10-2025	KA53AB2847	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		83007	15:20:46	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		MC2CBMRC0PJ097098	-100.00	-5.75	Pro3018 Plus M HSD 22FT BSVI NGB 190			0.00	PSN Automotive Marketing
3794	4008803274	Running Repair	10-10-2025	3007679058	3794122505065	10-10-2025	KA01AK3968	HD  Truck	Manjunath  Naik	Paid	Spares	IC309026	Front Slack Adjuster (MEI)	2.000	Bangalore	26-03-2019	JET LOGISTIC SOLUTIONS	0010822542	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010822542		129605	14:22:06	KM			"4,397.00"	0.00	0.00	"2,846.87"	"5,693.74"	"3,726.27"	"7,452.54"	"7,452.54"	0.00	0.00	9.00	9.00	"1,341.46"	"8,794.00"	0.00	10	Karnataka	0.00	"8,794.00"	0.00	0.00	0.00	0					0.00				87089900		MC2T3LRC0KB015924	0.00	0.00	Pro 5025 L HSDWF RHD BS4 NGB 24FT	2008550824	10-10-2025	"8,794.00"	PSN Automotive Marketing
3794	4008803274	Running Repair	10-10-2025	3007679058	3794122505065	10-10-2025	KA01AK3968	HD  Truck	Manjunath  Naik	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	26-03-2019	JET LOGISTIC SOLUTIONS	0010822542	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010822542		129605	14:22:06	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		MC2T3LRC0KB015924	0.00	0.00	Pro 5025 L HSDWF RHD BS4 NGB 24FT	2008550824	10-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008803274	Running Repair	10-10-2025	3007679058	3794122505065	10-10-2025	KA01AK3968	HD  Truck	Manjunath  Naik	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	26-03-2019	JET LOGISTIC SOLUTIONS	0010822542	JET LOGISTIC SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0010822542		129605	14:22:06	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		MC2T3LRC0KB015924	0.00	0.00	Pro 5025 L HSDWF RHD BS4 NGB 24FT	2008550824	10-10-2025	407.10	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	10	Karnataka	0.00	430.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	430.02	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	410.00	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	50.00	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	130.02	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	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		MC2ERHRC0PKB09018	-50.00	-86.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	90.30	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	300.00	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	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		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Labor Value	0121PM240K	PREVENTIVE MAINTENANCE LABOUR -240K.KM	9.080	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,221.00"	"4,702.03"	0.00	0.00	9.00	9.00	846.36	"5,548.39"	0.00	10	Karnataka	0.00	"5,548.39"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PKB09018	-9.94	-518.97	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"5,548.39"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	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		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	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		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"1,787.47"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	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		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	43.66	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	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		MC2ERHRC0PKB09018	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"2,275.01"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,114.94"	0.00	0.00	9.00	9.00	200.68	"1,315.62"	0.00	10	Karnataka	0.00	"1,315.62"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PKB09018	-3.00	-34.48	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"1,315.62"	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PKB09018	-5.00	-33.18	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	743.84	PSN Automotive Marketing
3794	4008803161	Preventive Maintenance	10-10-2025	3007679064	3794122505066	10-10-2025	KA53AB3594	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-12-2023	GANESH TRANSPORT	0011835221	GANESH TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011835221		199999	14:04:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0PKB09018	-5.00	-75.42	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008551279	10-10-2025	"1,690.99"	PSN Automotive Marketing
3794	4008803982	Running Repair	10-10-2025	3007679201	3794122505067	10-10-2025	KA05AK5838	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-12-2020	GM RAVI	0011403619	GM RAVI	SOUTH-2	Retail/ Fleet Owner	0011403619		194938	15:33:21	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		MC2ERHRC0LC178228	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	2008551425	10-10-2025	54.18	PSN Automotive Marketing
3794	4008803982	Running Repair	10-10-2025	3007679201	3794122505067	10-10-2025	KA05AK5838	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	25-12-2020	GM RAVI	0011403619	GM RAVI	SOUTH-2	Retail/ Fleet Owner	0011403619		194938	15:33:21	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LC178228	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	2008551425	10-10-2025	80.00	PSN Automotive Marketing
3794	4008803982	Running Repair	10-10-2025	3007679201	3794122505067	10-10-2025	KA05AK5838	MD Truck	Hajaratali Jalikatti	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	25-12-2020	GM RAVI	0011403619	GM RAVI	SOUTH-2	Retail/ Fleet Owner	0011403619		194938	15:33:21	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0LC178228	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	2008551425	10-10-2025	9.99	PSN Automotive Marketing
3794	4008803982	Running Repair	10-10-2025	3007679201	3794122505067	10-10-2025	KA05AK5838	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	25-12-2020	GM RAVI	0011403619	GM RAVI	SOUTH-2	Retail/ Fleet Owner	0011403619		194938	15:33:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,418.87"	0.00	0.00	9.00	9.00	435.40	"2,854.27"	0.00	10	Karnataka	0.00	"2,854.27"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LC178228	-0.55	-13.38	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	2008551425	10-10-2025	"2,854.27"	PSN Automotive Marketing
3794	4008803982	Running Repair	10-10-2025	3007679201	3794122505067	10-10-2025	KA05AK5838	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	Bangalore	25-12-2020	GM RAVI	0011403619	GM RAVI	SOUTH-2	Retail/ Fleet Owner	0011403619		194938	15:33:21	KM			682.00	0.00	0.00	441.57	441.57	577.97	577.97	577.97	0.00	0.00	9.00	9.00	104.04	682.01	0.00	10	Karnataka	0.00	682.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LC178228	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	2008551425	10-10-2025	682.01	PSN Automotive Marketing
3794	4008803982	Running Repair	10-10-2025	3007679201	3794122505067	10-10-2025	KA05AK5838	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID335097	GASKET EXHAUST	2.000	Bangalore	25-12-2020	GM RAVI	0011403619	GM RAVI	SOUTH-2	Retail/ Fleet Owner	0011403619		194938	15:33:21	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0LC178228	0.00	0.00	Pro 2110 H HSD 19FT BS6 CBR PRM 7S	2008551425	10-10-2025	320.02	PSN Automotive Marketing
3794	4008803180	Running Repair	10-10-2025	3007679327	3794122505068	10-10-2025	KA51AC6739	HD  Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		466450	14:08:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	07	Haryana	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008551480	10-10-2025	474.96	PSN Automotive Marketing
3794	4008803180	Running Repair	10-10-2025	3007679327	3794122505068	10-10-2025	KA51AC6739	HD  Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		466450	14:08:33	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	07	Haryana	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008551480	10-10-2025	"2,620.00"	PSN Automotive Marketing
3794	4008803180	Running Repair	10-10-2025	3007679327	3794122505068	10-10-2025	KA51AC6739	HD  Truck	Venugopal M	Paid	Spares	ID316951	SECONDARY FILTER	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		466450	14:08:33	KM			848.00	0.00	0.00	638.02	638.02	807.62	807.62	807.62	0.00	0.00	2.50	2.50	40.38	848.00	0.00	07	Haryana	0.00	848.00	0.00	0.00	0.00	0					0.00				56039400		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008551480	10-10-2025	848.00	PSN Automotive Marketing
3794	4008803180	Running Repair	10-10-2025	3007679327	3794122505068	10-10-2025	KA51AC6739	HD  Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		466450	14:08:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	07	Haryana	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008551480	10-10-2025	203.56	PSN Automotive Marketing
3794	4008803180	Running Repair	10-10-2025	3007679327	3794122505068	10-10-2025	KA51AC6739	HD  Truck	Venugopal M	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		466450	14:08:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	07	Haryana	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008551480	10-10-2025	203.56	PSN Automotive Marketing
3794	4008803180	Running Repair	10-10-2025	3007679327	3794122505068	10-10-2025	KA51AC6739	HD  Truck	Venugopal M	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	2.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		466450	14:08:33	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	07	Haryana	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008551480	10-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008804012	Running Repair	10-10-2025	3007679388	3794122505069	10-10-2025	KA51AL4829	MD Truck	Manjunath  Naik	Warranty	Spares	MF434106	FLANGE NUT	1.000	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		17102	15:37:15	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	12.95	12.95	16.43	0	010002788403	Pending at VECV - 1	Normal Claim type	3794N251001427	0.00				73181500		MC2CBJRC0TD131398	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			20.01	PSN Automotive Marketing
3794	4008804012	Running Repair	10-10-2025	3007679388	3794122505069	10-10-2025	KA51AL4829	MD Truck	Manjunath  Naik	Warranty	Spares	MF140464	BOLT FLANGE (10X35)	1.000	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		17102	15:37:15	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	51.80	51.80	65.71	0	010002788403	Pending at VECV - 1	Normal Claim type	3794N251001427	0.00				73181500		MC2CBJRC0TD131398	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			80.00	PSN Automotive Marketing
3794	4008804012	Running Repair	10-10-2025	3007679388	3794122505069	10-10-2025	KA51AL4829	MD Truck	Manjunath  Naik	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		17102	15:37:15	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	010002788402	Reimburser Version Posted	Technical Campaign	3794C251000272	266.80				998714		MC2CBJRC0TD131398	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			339.26	PSN Automotive Marketing
3794	4008804012	Running Repair	10-10-2025	3007679388	3794122505069	10-10-2025	KA51AL4829	MD Truck	Manjunath  Naik	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		17102	15:37:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	69.00	81.42	0	010002788403	Pending at VECV - 1	Normal Claim type	3794N251001427	0.00				998714		MC2CBJRC0TD131398	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			101.77	PSN Automotive Marketing
3794	4008804012	Running Repair	10-10-2025	3007679388	3794122505069	10-10-2025	KA51AL4829	MD Truck	Manjunath  Naik	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		17102	15:37:15	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	010002788402	Reimburser Version Posted	Technical Campaign	3794C251000272	1.00				85129000		MC2CBJRC0TD131398	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			1.01	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	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		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	90.30	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	20.02	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	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		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	407.10	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	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		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	678.50	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	257.24	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	KM			"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	"4,370.34"	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	10	Karnataka	0.00	"5,157.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	"5,157.00"	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Spares	IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	KM			"5,144.00"	0.00	0.00	"3,330.52"	"3,330.52"	"4,359.32"	"4,359.32"	"4,359.32"	0.00	0.00	9.00	9.00	784.68	"5,144.00"	0.00	10	Karnataka	0.00	"5,144.00"	0.00	0.00	0.00	0					0.00				84099191		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	"5,144.00"	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Spares	IC332204	BRAKE LINING (325X140)	1.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	KM			"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	"1,652.54"	0.00	0.00	9.00	9.00	297.46	"1,950.00"	0.00	10	Karnataka	0.00	"1,950.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	"1,950.00"	PSN Automotive Marketing
3794	4008804024	Running Repair	10-10-2025	3007679535	3794122505070	10-10-2025	KA53AA5531	LD Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	20-04-2022	JOBLANDENTERPRISES	0011748952	JOBLANDENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011748952		144140	15:38:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NCB12771	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	2008551654	10-10-2025	"2,035.50"	PSN Automotive Marketing
3794	4008801949	Onsite	10-10-2025	3007679790	3794122505071	10-10-2025	KA592077	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Bangalore	25-07-2019	SRI JAYA GOVINDA ROAD TRANSPORT	0012201317	SRI JAYA GOVINDA	SOUTH-2	Retail/ Fleet Owner	0010980473		111536	11:37:09	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		MC2F7GRC0KC163707	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008552043	10-10-2025	"1,357.00"	PSN Automotive Marketing
3794	4008801949	Onsite	10-10-2025	3007679790	3794122505071	10-10-2025	KA592077	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	25-07-2019	SRI JAYA GOVINDA ROAD TRANSPORT	0012201317	SRI JAYA GOVINDA	SOUTH-2	Retail/ Fleet Owner	0010980473		111536	11:37:09	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0KC163707	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008552043	10-10-2025	38.94	PSN Automotive Marketing
3794	4008801949	Onsite	10-10-2025	3007679790	3794122505071	10-10-2025	KA592077	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	25-07-2019	SRI JAYA GOVINDA ROAD TRANSPORT	0012201317	SRI JAYA GOVINDA	SOUTH-2	Retail/ Fleet Owner	0010980473		111536	11:37:09	KM			0.00	0.00	0.00	0.00	0.00	3.00	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				84822011		MC2F7GRC0KC163707	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008552043	10-10-2025	53.10	PSN Automotive Marketing
3794	4008801949	Onsite	10-10-2025	3007679790	3794122505071	10-10-2025	KA592077	MD Truck	Farooq A Chittekhan	Paid	Spares	IE313766	EMS ENGINE W/H 4V	1.000	Bangalore	25-07-2019	SRI JAYA GOVINDA ROAD TRANSPORT	0012201317	SRI JAYA GOVINDA	SOUTH-2	Retail/ Fleet Owner	0010980473		111536	11:37:09	KM			"14,525.00"	0.00	0.00	"9,404.32"	"9,404.32"	"12,309.32"	"12,309.32"	"12,309.32"	0.00	0.00	9.00	9.00	"2,215.68"	"14,525.00"	0.00	10	Karnataka	0.00	"14,525.00"	0.00	0.00	0.00	0					0.00				85443000		MC2F7GRC0KC163707	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008552043	10-10-2025	"14,525.00"	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	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	400.00	120.00	141.60	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	141.60				998714		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			203.56	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101129012	AIR COMPRESSOR OIL HOSE OUTLET REPLACEME	0.330	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	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	400.00	132.00	155.76	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	155.76				998714		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			223.91	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	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		140447	16:47:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	51.60	54.18	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	54.18				52029900		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			54.18	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	511.86	603.99	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	603.99				27101972		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			604.00	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Spares	MF660063	GASKET (10)	4.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	32.20	38.00	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	38.00				74152100		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			40.02	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Spares	ID200277	HOSE OIL INLET	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	KM			723.00	0.00	0.00	468.11	468.11	612.71	612.71	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	582.07	686.84	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	686.84				87089900		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			722.99	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	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	400.00	260.00	306.80	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	306.80				998714		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			441.03	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	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		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			678.50	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	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	400.00	120.00	141.60	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	141.60				998714		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			203.56	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	AMC	Labor Value	0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	80.00	94.40	0	010002788459	Reimburser Version Posted	Service Agreement	3794Z251000722	94.40				998714		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			135.70	PSN Automotive Marketing
3794	4008804613	Running Repair	10-10-2025	3007680094	3794122505072	10-10-2025	KA04AD3479	LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		140447	16:47:21	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		MC2V1KRT0PF532352	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			407.10	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	10	Karnataka	0.00	963.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0PAB04449	-10.00	-90.68	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	963.00	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			150.00	0.00	0.00	97.12	194.24	127.12	254.24	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PAB04449	-10.00	-25.42	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	270.00	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	99.16	0.00	0.00	9.00	9.00	17.84	117.00	0.00	10	Karnataka	0.00	117.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0PAB04449	-10.00	-11.02	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	117.00	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PAB04449	-10.00	-4.24	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	45.00	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	327.98	0.00	0.00	9.00	9.00	59.04	387.02	0.00	10	Karnataka	0.00	387.02	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PAB04449	-10.00	-36.44	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	387.02	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	312.71	0.00	0.00	9.00	9.00	56.28	368.99	0.00	10	Karnataka	0.00	368.99	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0PAB04449	-10.00	-34.75	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	368.99	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	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		MC2ERHRC0PAB04449	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	90.30	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	45.77	0.00	0.00	9.00	9.00	8.24	54.01	0.00	10	Karnataka	0.00	54.01	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0PAB04449	-10.01	-5.09	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	54.01	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	1.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	72.46	0.00	0.00	9.00	9.00	13.04	85.50	0.00	10	Karnataka	0.00	85.50	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04449	-10.00	-8.05	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	85.50	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	10	Karnataka	0.00	"2,965.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04449	-5.00	-132.25	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	"2,965.05"	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			175.00	0.00	0.00	113.31	226.62	148.31	296.62	266.96	0.00	0.00	9.00	9.00	48.06	315.02	0.00	10	Karnataka	0.00	315.02	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04449	-10.00	-29.66	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	315.02	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	102.96	0.00	0.00	9.00	9.00	18.54	121.50	0.00	10	Karnataka	0.00	121.50	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04449	-10.00	-11.44	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	121.50	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	175.41	0.00	0.00	9.00	9.00	31.58	206.99	0.00	10	Karnataka	0.00	206.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PAB04449	-10.00	-19.49	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	206.99	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	10	Karnataka	0.00	18.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0PAB04449	-10.02	-1.70	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	18.00	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	183.06	0.00	0.00	9.00	9.00	32.96	216.02	0.00	10	Karnataka	0.00	216.02	0.00	0.00	0.00	0					0.00				34031900		MC2ERHRC0PAB04449	-10.00	-20.34	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	216.02	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PAB04449	-10.00	-133.48	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	"1,417.49"	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,420.25"	0.00	0.00	9.00	9.00	255.64	"1,675.89"	0.00	10	Karnataka	0.00	"1,675.89"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04449	-5.00	-74.75	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	"1,675.89"	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.000	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04449	-5.00	-86.25	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	"1,933.73"	PSN Automotive Marketing
3794	4008804589	Running Repair	10-10-2025	3007680432	3794122505073	10-10-2025	KA52B6911	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0120153150	EGR Coolant hose clamp & coolant replace	0.750	Bangalore	16-01-2023	VIKASH AMARNATH RAO SANGRAM	0010768866	VIKASH AMARNATH RAO SANGRAM	SOUTH-2	KAM	0010768866		204272	16:44:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	409.69	0.00	0.00	9.00	9.00	73.74	483.43	0.00	10	Karnataka	0.00	483.43	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PAB04449	-5.00	-21.56	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008552593	10-10-2025	483.43	PSN Automotive Marketing
3794	4008805042	Running Repair	10-10-2025	3007680484	3794122505075	10-10-2025	KA53AC0119	LD Truck	Harisha T L	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		40610	17:50:00	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		MC2EGFRC0TAB63269	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			407.10	PSN Automotive Marketing
3794	4008805042	Running Repair	10-10-2025	3007680484	3794122505075	10-10-2025	KA53AC0119	LD Truck	Harisha T L	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-01-2025	NAGARAJ B	0011135277	NAGARAJ B	SOUTH-2	Retail/ Fleet Owner	0011135277		40610	17:50:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TAB63269	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM			441.03	PSN Automotive Marketing
3794	4008805141	Running Repair	10-10-2025	3007680729	3794122505076	10-10-2025	KA53AA9276	LD Truck	Sathish Murugan	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47460	18:02:47	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			322.00	PSN Automotive Marketing
3794	4008805141	Running Repair	10-10-2025	3007680729	3794122505076	10-10-2025	KA53AA9276	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47460	18:02:47	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			53.10	PSN Automotive Marketing
3794	4008805141	Running Repair	10-10-2025	3007680729	3794122505076	10-10-2025	KA53AA9276	LD Truck		Paid	Outside Labor	0117444441	ADAPTER REPLACE DONE	0.300	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47460	18:02:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	157.50	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	10	Karnataka	0.00	185.86	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			185.86	PSN Automotive Marketing
3794	4008805141	Running Repair	10-10-2025	3007680729	3794122505076	10-10-2025	KA53AA9276	LD Truck	Sathish Murugan	Paid	Labor Value	0101143052	FAN DRIVE BELT ...ADJUSTMENT	0.400	Bangalore	30-08-2022	HARISH. R	0010434581	HARISH. R	SOUTH-2	Retail/ Fleet Owner	0010434581		47460	18:02:47	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		MC2EBJRC0NE509558	0.00	0.00	Pro2095XP P J CBC BS6TC CNG NGB 20J PRM			271.40	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	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		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Paid	Spares	ID321639	CAP DOT4	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			106.00	0.00	0.00	68.63	68.63	89.83	89.83	89.83	0.00	0.00	9.00	9.00	16.16	105.99	0.00	10	Karnataka	0.00	105.99	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	105.99	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.500	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	895.76	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				27101972		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	"1,057.00"	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	650.02	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Paid	Spares	ID204168	"GASKET, EXHAUST FLANGE"	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	75.00	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"2,003.39"	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				87149910		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	"2,364.01"	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	441.03	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	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		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	203.56	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	944.00	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	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		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	708.00	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Labor Value	0111222115	T/M DRAIN PLUG ...REPLACEMENT	0.200	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	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		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	135.70	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Paid	Misc. Labor	0117350099	BREAK FLUID TANK CAP R/P	0.300	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	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		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	203.56	PSN Automotive Marketing
3794	4008800110	Breakdown Order	09-10-2025	3007680735	3794122505077	10-10-2025	KA51AL3373	LD Bus	Santhosha K	Warranty	Misc. Labor	0117120099	OIL PAN DRAIN PLUG R & R	0.500	Bangalore	29-03-2025	CENTRE FOR PHILOSOPHICAL PERSUIT ORCHIDS THE INTERNATIONAL SCHOOL	0012820805	CENTRE FOR PHILOSOPHICAL PERSUIT	SOUTH-2	KAM	0012820805		6334	18:54:54	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		MC2FADRT0TA555108	0.00	0.00	2050 D SRL CWC BSVI HB	2008552748	10-10-2025	339.26	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RE234275	-5.00	-30.93	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	693.49	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0RE234275	-5.00	-60.81	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"1,363.25"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	10	Karnataka	0.00	"2,006.84"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RE234275	-5.00	-89.51	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"2,006.84"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	10	Karnataka	0.00	"2,161.25"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RE234275	-5.00	-96.40	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"2,161.25"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RE234275	-5.00	-179.15	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"4,016.57"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	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	96874883					0.00				998714		MC2ERHRC0RE234275	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	0.00	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	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		MC2ERHRC0RE234275	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	180.60	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERHRC0RE234275	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	56.64	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			215.00	0.00	0.00	139.20	278.40	182.21	364.42	346.20	0.00	0.00	9.00	9.00	62.32	408.52	0.00	10	Karnataka	0.00	408.52	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RE234275	-5.00	-18.22	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	408.52	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			205.00	0.00	0.00	132.73	265.46	173.73	347.46	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	10	Karnataka	0.00	389.51	0.00	0.00	0.00	0					0.00				84879000		MC2ERHRC0RE234275	-5.00	-17.37	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	389.51	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	40.26	0.00	0.00	9.00	9.00	7.24	47.50	0.00	10	Karnataka	0.00	47.50	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0RE234275	-5.00	-2.12	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	47.50	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			35.00	0.00	0.00	22.66	45.32	29.66	59.32	56.35	0.00	0.00	9.00	9.00	10.14	66.49	0.00	10	Karnataka	0.00	66.49	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0RE234275	-5.01	-2.97	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	66.49	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RE234275	-5.00	-130.08	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"2,916.49"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	10	Karnataka	0.00	"1,288.51"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RE234275	-5.00	-57.47	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"1,288.51"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	2.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			18.00	0.00	0.00	11.65	23.30	15.26	30.52	28.99	0.00	0.00	9.00	9.00	5.22	34.21	0.00	10	Karnataka	0.00	34.21	0.00	0.00	0.00	0					0.00				87082900		MC2ERHRC0RE234275	-5.01	-1.53	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	34.21	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RE234275	-5.00	-33.18	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	743.84	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RE234275	-5.00	-109.96	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"2,465.25"	PSN Automotive Marketing
3794	4008804972	Free Service	10-10-2025	3007680773	3794162501346	10-10-2025	KA53AB9888	MD Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2024	MAHESH H	0011566246	MAHESH H	SOUTH-2	Retail/ Fleet Owner	0011566246		132280	17:37:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RE234275	-5.00	-75.42	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008552937	10-10-2025	"1,690.99"	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM554189	-100.00	-5.75	2075 H SRL CWC AC BSVI DC			0.00	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Warranty	Labor Value	0111222114	T/M FILLER (LEVEL)PLUG ...REPL	0.100	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM554189	0.00	0.00	2075 H SRL CWC AC BSVI DC			67.85	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Warranty	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM554189	0.00	0.00	2075 H SRL CWC AC BSVI DC			"1,323.08"	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RM554189	0.00	0.00	2075 H SRL CWC AC BSVI DC			339.25	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RM554189	-100.00	-51.60	2075 H SRL CWC AC BSVI DC			0.00	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0RM554189	0.00	0.00	2075 H SRL CWC AC BSVI DC			905.99	PSN Automotive Marketing
3794	4008802341	Breakdown Order	10-10-2025	3007680806	3794122505078	10-10-2025	KA53AC1574	LD Bus	Afrooz Pasha	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4276	12:13:06	KM			325.00	0.00	0.00	0.00	0.00	275.43	550.86	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0RM554189	0.00	0.00	2075 H SRL CWC AC BSVI DC			650.01	PSN Automotive Marketing
3794	4008805149	Running Repair	10-10-2025	3007680956	3794122505079	10-10-2025	KA03AL9306	LD Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		70794	18:04:02	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			56.64	PSN Automotive Marketing
3794	4008805149	Running Repair	10-10-2025	3007680956	3794122505079	10-10-2025	KA03AL9306	LD Truck	Venugopal M	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		70794	18:04:02	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			542.80	PSN Automotive Marketing
3794	4008805149	Running Repair	10-10-2025	3007680956	3794122505079	10-10-2025	KA03AL9306	LD Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		70794	18:04:02	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		MC2EBGRC0PKB37973	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			407.10	PSN Automotive Marketing
3794	4008804737	Running Repair	10-10-2025	3007681011	3794122505080	10-10-2025	KA53AC2353	MD Truck	Manjunath  Naik	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2025	ARL TRANSPORTATION SYEDA RUBIDA BANU	0012871145	ARL TRANSPORTATION	SOUTH-2	Retail/ Fleet Owner	0012871145		22561	17:03:15	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		MC2H3SRC0TC242360	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			441.03	PSN Automotive Marketing
3794	4008804737	Running Repair	10-10-2025	3007681011	3794122505080	10-10-2025	KA53AC2353	MD Truck	Manjunath  Naik	Warranty	Labor Value	0120343021	UCS /UREA LEVEL SENSOR HARNESS R & R	0.200	Bangalore	30-04-2025	ARL TRANSPORTATION SYEDA RUBIDA BANU	0012871145	ARL TRANSPORTATION	SOUTH-2	Retail/ Fleet Owner	0012871145		22561	17:03:15	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		MC2H3SRC0TC242360	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			135.70	PSN Automotive Marketing
3794	4008804737	Running Repair	10-10-2025	3007681011	3794122505080	10-10-2025	KA53AC2353	MD Truck	Manjunath  Naik	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2025	ARL TRANSPORTATION SYEDA RUBIDA BANU	0012871145	ARL TRANSPORTATION	SOUTH-2	Retail/ Fleet Owner	0012871145		22561	17:03:15	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3SRC0TC242360	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			"7,982.99"	PSN Automotive Marketing
3794	4008804737	Running Repair	10-10-2025	3007681011	3794122505080	10-10-2025	KA53AC2353	MD Truck	Manjunath  Naik	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	30-04-2025	ARL TRANSPORTATION SYEDA RUBIDA BANU	0012871145	ARL TRANSPORTATION	SOUTH-2	Retail/ Fleet Owner	0012871145		22561	17:03:15	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85129000		MC2H3SRC0TC242360	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			1.01	PSN Automotive Marketing
3794	4008804737	Running Repair	10-10-2025	3007681011	3794122505080	10-10-2025	KA53AC2353	MD Truck	Manjunath  Naik	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	30-04-2025	ARL TRANSPORTATION SYEDA RUBIDA BANU	0012871145	ARL TRANSPORTATION	SOUTH-2	Retail/ Fleet Owner	0012871145		22561	17:03:15	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		MC2H3SRC0TC242360	0.00	0.00	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			339.26	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	360.00	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	10	Karnataka	0.00	835.01	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	835.01	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	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		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	28.32	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	180.60	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Spares	ID321259	PINION PILOT BEARING	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				84825011		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"1,550.00"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Spares	IB999846	CLUTCH REPAIR KIT	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	"8,116.95"	"8,116.95"	0.00	0.00	9.00	9.00	"1,461.06"	"9,578.01"	0.00	10	Karnataka	0.00	"9,578.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"9,578.01"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681027	3794122505081	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Paid	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck		Warranty	Outside Labor	0117444441	MAIN SHAFT HYDRAULIC PRESS(GEARBOX)	3.261	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,712.03"	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		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"2,020.19"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	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		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	472.00	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	33.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			15.00	0.00	0.00	0.00	0.00	0.00	495.00	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		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	584.10	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"11,975.00"	0.00	0.00	"7,753.31"	"7,753.31"	"10,148.31"	"10,148.31"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"11,975.01"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID380909	Drive Pinion	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"6,003.39"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"7,084.01"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			23.00	0.00	0.00	14.89	14.89	19.49	19.49	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	22.99	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	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				73181600		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	205.01	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID312324	ASSY. 4th 5th Synchro	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"19,304.00"	0.00	0.00	"12,498.52"	"12,498.52"	"16,359.32"	"16,359.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"19,304.00"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	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				84825011		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"1,280.01"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"7,463.50"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID306915	NUT MAIN SHAFT M30X1.5	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	569.99	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	150.00	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"2,924.96"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			59.00	0.00	0.00	38.20	38.20	50.00	50.00	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				87082900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	59.00	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"4,715.00"	0.00	0.00	"3,052.76"	"3,052.76"	"3,995.76"	"3,995.76"	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				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"4,715.00"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"2,986.00"	0.00	0.00	"1,933.31"	"3,866.62"	"2,530.51"	"5,061.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"5,972.00"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"6,522.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"7,696.00"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"5,890.00"	0.00	0.00	"3,813.53"	"3,813.53"	"4,991.53"	"4,991.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"5,890.01"	PSN Automotive Marketing
3794	4008797767	Breakdown Order	09-10-2025	3007681057	3794122505082	10-10-2025	KA07B7163	HD  Truck	Baba Fakruddin	Warranty	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	31-08-2023	MUBARAK PASHA	0012194472	MUBARAK PASHA	SOUTH-2		0012194472		142596	13:53:44	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	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				84825011		MC2CAJRC0PG095277	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553008	10-10-2025	"2,345.01"	PSN Automotive Marketing
3794	4008805354	Onsite	10-10-2025	3007681101	3794122505083	10-10-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		82161	18:57:20	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		MC2ERHRC0RAB10912	-100.00	-5.75	Pro 2110 H HSD 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4008805354	Onsite	10-10-2025	3007681101	3794122505083	10-10-2025	KA53AB7373	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-06-2024	MANOJ S	0012490653	MANOJ S	SOUTH-2	Retail/ Fleet Owner	0012490653		82161	18:57:20	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0RAB10912	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			630.00	PSN Automotive Marketing
3794	4008805498	Running Repair	10-10-2025	3007681337	3794122505084	10-10-2025	KA53AC3789	MD Truck	Afrooz Pasha	Warranty	Labor Value	0102343032	RPAS BUZZER REPLACEMENT	0.200	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		6114	20:12:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002789102	Pending at VECV - 1	Normal Claim type	3794N251001429	0.00				998714		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			135.70	PSN Automotive Marketing
3794	4008805498	Running Repair	10-10-2025	3007681337	3794122505084	10-10-2025	KA53AC3789	MD Truck	Afrooz Pasha	Warranty	Spares	IE460840	RPAS BUZZER	1.000	Bangalore	20-09-2025	ROBUST LOGISTICS	0011765218	ROBUST	SOUTH-2	Retail/ Fleet Owner	0011765218		6114	20:12:50	KM			327.00	0.00	0.00	211.72	211.72	277.12	277.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	211.72	211.72	268.57	0	010002789102	Pending at VECV - 1	Normal Claim type	3794N251001429	0.00				87089900		MC2CBSRC0TH136759	0.00	0.00	Pro3018XP Plus 32ft CBC BSVI 425L AC			327.00	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID610255	DP_ROUTING_UPSTREAM	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			"3,406.00"	0.00	0.00	"2,205.24"	"2,205.24"	"2,886.44"	"2,886.44"	"2,742.12"	0.00	0.00	9.00	9.00	493.58	"3,235.70"	0.00	10	Karnataka	0.00	"3,235.70"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-5.00	-144.32	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	"3,235.70"	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID610259	DP_ROUTING_DOWNSTREAM	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			"3,286.00"	0.00	0.00	"2,127.55"	"2,127.55"	"2,784.75"	"2,784.75"	"2,645.51"	0.00	0.00	9.00	9.00	476.20	"3,121.71"	0.00	10	Karnataka	0.00	"3,121.71"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-5.00	-139.24	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	"3,121.71"	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Spares	MS660164	HOSE CLIP (13.1)	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73182910		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	20.01	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	10	Karnataka	0.00	155.20	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0RA102141	-3.00	-4.07	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	155.20	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	"1,103.17"	0.00	0.00	9.00	9.00	198.58	"1,301.75"	0.00	10	Karnataka	0.00	"1,301.75"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-4.57	-52.77	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	"1,301.75"	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	678.50	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	441.03	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.260	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	176.42	PSN Automotive Marketing
3794	4008805493	Running Repair	10-10-2025	3007681387	3794122505085	10-10-2025	KA07B8985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		124564	20:08:58	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008553587	10-10-2025	"2,870.05"	PSN Automotive Marketing
