Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008661648	Running Repair	11-09-2025	3794122504323	11-09-2025	KA53AB0363	LD Bus	Sathish Murugan	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20372	10:11:21	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		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			101.77	PSN Automotive Marketing	3007553528
3794	4008661648	Running Repair	11-09-2025	3794122504323	11-09-2025	KA53AB0363	LD Bus	Sathish Murugan	Paid	Spares	ID302186	HOSE CLAMP (15.15)	1.000	Bangalore	30-04-2023	CHRYSLIAS HIGH VARTHUR FOUNDATION	0012079459	CHRYSLIAS HIGH	SOUTH-2	Retail/ Fleet Owner	0012079459		20372	10:11:21	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73269099		MC2FDLRT0PD526645	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			180.00	PSN Automotive Marketing	3007553528
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117220099	DASHBOARD R/R	2.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	30	New Delhi	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	"1,357.00"	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117210099	WIRING REPAIR & INSPECTION	5.100	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,932.50"	"2,932.50"	0.00	18.00	0.00	0.00	527.85	"3,460.35"	0.00	30	New Delhi	0.00	"3,460.35"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	"3,460.35"	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Spares	IE322481	MINI FUSE (BLADE TYPE) 25A	1.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	30	New Delhi	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	9.99	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	30	New Delhi	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	119.99	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940077	HORN LEVER	1.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			0.00	0.00	0.00	0.00	0.00	236.00	236.00	236.00	0.00	28.00	0.00	0.00	66.08	302.08	0.00	30	New Delhi	0.00	302.08	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	302.08	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Spares	MF140005	BOLT M6x1x16	10.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	18.00	0.00	0.00	15.26	100.06	0.00	30	New Delhi	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	100.06	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Spares	IA343220	HORN PAD BASE  ASSY	1.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			375.00	0.00	0.00	217.97	217.97	292.97	292.97	292.97	0.00	28.00	0.00	0.00	82.03	375.00	0.00	30	New Delhi	0.00	375.00	0.00	0.00	0.00	0					0.00				87089400		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	375.00	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	30	New Delhi	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	35.40	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Labor Value	0109371012	STG.WHEEL HORN PAD ..REPL	0.200	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	30	New Delhi	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	135.70	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	7.300	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	"4,197.50"	0.00	18.00	0.00	0.00	755.55	"4,953.05"	0.00	30	New Delhi	0.00	"4,953.05"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	"4,953.05"	PSN Automotive Marketing	3007553605
3794	4008661003	Breakdown Order	10-09-2025	3794122504324	11-09-2025	DL1MA8326	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117130099	BREAKDOWN VAN CHARGES	3.800	Bangalore	31-10-2021	NITISH KUMAR	0011626443	NITISH KUMAR	SOUTH-2	Retail/ Fleet Owner	0011626443		194928	20:10:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	18.00	0.00	0.00	393.30	"2,578.30"	0.00	30	New Delhi	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MJ497284	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008422619	10-09-2025	"2,578.30"	PSN Automotive Marketing	3007553605
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002743725	Pending at Dealer - 1	Service Agreement	3794Z250900638	0.00				84212300		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	"1,779.99"	PSN Automotive Marketing	3007553685
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002743725	Pending at Dealer - 1	Service Agreement	3794Z250900638	0.00				27101972		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	"3,019.98"	PSN Automotive Marketing	3007553685
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,296.82"	"3,890.25"	0	010002743725	Pending at Dealer - 1	Service Agreement	3794Z250900638	0.00				84212300		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	"4,095.00"	PSN Automotive Marketing	3007553685
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002743725	Pending at Dealer - 1	Service Agreement	3794Z250900638	0.00				52029900		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	90.30	PSN Automotive Marketing	3007553685
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002743725	Pending at Dealer - 1	Service Agreement	3794Z250900638	0.00				48239090		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	"3,069.99"	PSN Automotive Marketing	3007553685
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	88123868					0.00				998714		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	0.00	PSN Automotive Marketing	3007553685
3794	4008652864	Free Service	09-09-2025	3794162501152	11-09-2025	KA04AD3521	LD Bus	Shek Wajeed	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		49012	13:14:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	160.00	188.80	0	010002743725	Pending at Dealer - 1	Service Agreement	3794Z250900638	0.00				998714		MC2P3LRT0PG533465	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC	2008423051	11-09-2025	271.40	PSN Automotive Marketing	3007553685
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Spares	IC344385	DUAL BRAKE VALVE VOSS TYPE	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"7,245.00"	0.00	0.00	"4,211.16"	"4,211.16"	"5,660.16"	"5,660.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"7,245.00"	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Spares	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"4,060.00"	0.00	0.00	"2,359.88"	"2,359.88"	"3,171.88"	"3,171.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"4,060.00"	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	ID204179	WIPER MOTOR 24V (HCB)	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"5,725.00"	0.00	0.00	"3,706.69"	"3,706.69"	"4,851.69"	"4,851.69"	"4,851.69"	0.00	0.00	9.00	9.00	873.30	"5,724.99"	0.00	10	Karnataka	0.00	"5,724.99"	0.00	0.00	0.00	0					0.00				85011013		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"5,724.99"	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	IE302732	AIR BRAKE PRESSURE SENSOR	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	"2,805.08"	0.00	0.00	9.00	9.00	504.92	"3,310.00"	0.00	10	Karnataka	0.00	"3,310.00"	0.00	0.00	0.00	0					0.00				90262000		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	"3,310.00"	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck		AMC	Outside Labor	0117444446	PORTER CHARGES	1.303	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	684.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	807.22	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Labor Value	0101151113	AIR MASS FLOW SENSOR REPLACEMENT	0.600	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	407.10	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Labor Value	0105518101	WIPER MOTOR ......REPLACEMENT	0.500	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	339.26	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	678.50	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	AMC	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	610.66	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	5.00	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	119.99	PSN Automotive Marketing	3007554464
3794	4008660680	Running Repair	10-09-2025	3794122504325	11-09-2025	KA51AF2359	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2019	KEERTHI SERVICE STATION	0011019053	KEERTHI	SOUTH-2	Retail/ Fleet Owner	0011019053		229287	18:15:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ABHRC0KG018011	0.00	0.00	Pro 5019 H CBC BS4 NGB 18FT 10B	2008422254	10-09-2025	90.30	PSN Automotive Marketing	3007554464
3794	4008663060	Running Repair	11-09-2025	3794122504326	11-09-2025	KA53AA4161	LD Truck		AMC	Outside Labor	0117444444	STARTER SERVICE (MY MOTORS)	1.748	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		158592	12:06:41	KM			525.00	0.00	0.00	0.00	0.00	0.00	917.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	699.20	948.81	0	010002743806	Pending at VECV - 1	Service Agreement	3794Z250900641	0.00				998714		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"1,082.88"	PSN Automotive Marketing	3007554527
3794	4008663060	Running Repair	11-09-2025	3794122504326	11-09-2025	KA53AA4161	LD Truck	Afrooz Pasha	AMC	Outside Parts	333334	SOLENOID-DRIVE ASSY	1.000	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		158592	12:06:41	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,578.00"	"4,578.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,576.56"	"5,264.69"	0	010002743806	Pending at VECV - 1	Service Agreement	3794Z250900641	0.00				85071000		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"5,859.84"	PSN Automotive Marketing	3007554527
3794	4008663060	Running Repair	11-09-2025	3794122504326	11-09-2025	KA53AA4161	LD Truck	Venugopal M	AMC	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		158592	12:06:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	240.00	283.20	0	010002743806	Pending at VECV - 1	Service Agreement	3794Z250900641	0.00				998714		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			407.10	PSN Automotive Marketing	3007554527
3794	4008663060	Running Repair	11-09-2025	3794122504326	11-09-2025	KA53AA4161	LD Truck	Afrooz Pasha	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	08-12-2021	ROXY ROLLER FLOUR MILLS (P) LTD Pav	0010258144	ROXY ROLLER FLOUR MILLS (P) LTD Pav	SOUTH-2	Retail/ Fleet Owner	0010258144		158592	12:06:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	912.00	"1,076.16"	0	010002743806	Pending at VECV - 1	Service Agreement	3794Z250900641	0.00				998714		MC2ELERC0MHB05724	0.00	0.00	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM			"1,546.98"	PSN Automotive Marketing	3007554527
3794	4008663572	Running Repair	11-09-2025	3794122504327	11-09-2025	KA53AB0427	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-04-2023	NANJUNDESHWARA S G	0012082917	NANJUNDESHWARA S G	SOUTH-2	Retail/ Fleet Owner	0012082917		51310	12:55:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PDB06131	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007554592
3794	4008641133	Breakdown Order	06-09-2025	3794122504328	11-09-2025	KA08A2481	LD Bus	Ravichandran V	Paid	Misc. Labor	0117120098	TECHTOOL CHARGES	1.000	Bangalore	20-06-2023	THE HEAD MASTER SFS SCHOOL	0012069894	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012069894		10990	12:33:05	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		MC2FCHRT0PF530823	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008403263	06-09-2025	678.50	PSN Automotive Marketing	3007554915
3794	4008641133	Breakdown Order	06-09-2025	3794122504328	11-09-2025	KA08A2481	LD Bus	Ravichandran V	Paid	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	20-06-2023	THE HEAD MASTER SFS SCHOOL	0012069894	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012069894		10990	12:33:05	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		MC2FCHRT0PF530823	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008403263	06-09-2025	944.00	PSN Automotive Marketing	3007554915
3794	4008641133	Breakdown Order	06-09-2025	3794122504328	11-09-2025	KA08A2481	LD Bus	Ravichandran V	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGES	1.800	Bangalore	20-06-2023	THE HEAD MASTER SFS SCHOOL	0012069894	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012069894		10990	12:33:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PF530823	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008403263	06-09-2025	"1,221.30"	PSN Automotive Marketing	3007554915
3794	4008641133	Breakdown Order	06-09-2025	3794122504328	11-09-2025	KA08A2481	LD Bus	Ravichandran V	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.705	Bangalore	20-06-2023	THE HEAD MASTER SFS SCHOOL	0012069894	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012069894		10990	12:33:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	405.38	405.38	0.00	0.00	9.00	9.00	72.96	478.34	0.00	10	Karnataka	0.00	478.34	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PF530823	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008403263	06-09-2025	478.34	PSN Automotive Marketing	3007554915
3794	4008641133	Breakdown Order	06-09-2025	3794122504328	11-09-2025	KA08A2481	LD Bus	Ravichandran V	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	1.000	Bangalore	20-06-2023	THE HEAD MASTER SFS SCHOOL	0012069894	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0012069894		10990	12:33:05	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		MC2FCHRT0PF530823	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX	2008403263	06-09-2025	678.50	PSN Automotive Marketing	3007554915
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	01	Andhra Pradesh	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	"1,435.00"	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	01	Andhra Pradesh	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	"2,395.00"	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	01	Andhra Pradesh	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	850.00	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	01	Andhra Pradesh	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	"4,227.96"	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	01	Andhra Pradesh	0.00	0.00	0.00	0.00	0.00	64634776					0.00				998714		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	0.00	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	01	Andhra Pradesh	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	90.30	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	01	Andhra Pradesh	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	"1,779.99"	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	01	Andhra Pradesh	0.00	"2,595.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	"2,595.00"	PSN Automotive Marketing	3007555013
3794	4008663793	Free Service	11-09-2025	3794162501153	11-09-2025	AP39WE1809	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	08-04-2025	ABDUL REHMAN A	0012838829	ABDUL REHMAN A	SOUTH-2	Retail/ Fleet Owner	0012838829		43653	13:20:44	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	01	Andhra Pradesh	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBJRC0TB124894	0.00	0.00	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	2008424544	11-09-2025	730.00	PSN Automotive Marketing	3007555013
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	240.01	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	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		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	271.40	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	10	Karnataka	0.00	"1,628.40"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	"1,628.40"	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	814.20	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	"2,374.76"	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	40.02	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	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		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	54.18	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117140099	wiring checkup CUT OFF	1.325	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	761.88	761.88	0.00	0.00	9.00	9.00	137.14	899.02	0.00	10	Karnataka	0.00	899.02	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	899.02	PSN Automotive Marketing	3007555059
3794	4008661771	Onsite	11-09-2025	3794122504329	11-09-2025	KA07B1551	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	1.000	Bangalore	30-12-2019	NARAYANASWAMI C	0011146949	NARAYANASWAMI C	SOUTH-2	Retail/ Fleet Owner	0011146949		121671	11:08:16	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		MC2B6CRC0KL455215	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008424346	11-09-2025	678.50	PSN Automotive Marketing	3007555059
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				73182400		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			20.02	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002744021	Reimburser Version Posted	Service Agreement	3794Z250900642	90.30				52029900		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			90.30	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	IE321963	Starter Motor 12 V E366	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	"8,824.22"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,565.22"	"6,630.87"	"9,033.74"	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				85114000		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			"11,295.00"	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,048.80"	"1,237.58"	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				998714		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,546.98"	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	AMC	Spares	IE331018	60AMP FUSE	1.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	148.94	175.75	0	010002744021	Reimburser Version Posted	Service Agreement	3794Z250900642	175.75				85443000		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			185.00	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,300.00"	"2,714.00"	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				998714		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			"3,392.50"	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	AMC	Labor Value	0102543520	FUSE BOX ASSY...REPLACEMENT	0.500	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002744021	Reimburser Version Posted	Service Agreement	3794Z250900642	236.00				998714		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			339.26	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus		Warranty	Outside Labor	0117444449	Porter charges	0.601	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			525.00	0.00	0.00	0.00	0.00	0.00	315.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	276.46	326.22	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				998714		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			372.33	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	IM301013	Shim Kit	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.34	40.68	55.97	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				87089900		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			70.02	PSN Automotive Marketing	3007555226
3794	4008536858	Onsite	14-08-2025	3794122504330	11-09-2025	KA04AE5432	LD Bus	Sathish Murugan	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	06-02-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		31270	20:09:40	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	95.91	191.82	263.95	0	010002744024	Warranty Claim New	Normal Claim type	3794N250901271	0.00				87089900		MC2FBERT0TA554406	0.00	0.00	2065 E Srl Stf BSVIEsc			330.00	PSN Automotive Marketing	3007555226
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Misc. Labor	0117120099	wiring checkup	1.000	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	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		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	678.50	PSN Automotive Marketing	3007555376
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	339.26	PSN Automotive Marketing	3007555376
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	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		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	678.50	PSN Automotive Marketing	3007555376
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	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		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	441.03	PSN Automotive Marketing	3007555376
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Spares	ID202167	CAP RADIATOR (TC)	1.000	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	KM			165.00	0.00	0.00	95.91	95.91	128.91	128.91	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	10	Karnataka	0.00	165.01	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	165.01	PSN Automotive Marketing	3007555376
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	770.00	PSN Automotive Marketing	3007555376
3794	4008664284	Running Repair	11-09-2025	3794122504331	11-09-2025	KA53D3202	LD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	10-05-2018	TALIN MODULAR OFFICE FURNITURE SYST PVT LTD	0010590627	TALIN MODULAR OFFICE FURNITURE SYST	SOUTH-2	Retail/ Fleet Owner	0010590627		106574	14:42:47	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2C5HRC0JC400718	0.00	0.00	Pro1095XP H HSD 19FT BS4NG NGB PRM	2008424938	11-09-2025	119.99	PSN Automotive Marketing	3007555376
3794	4008664796	Telematics Subscription	11-09-2025	3794172500164	11-09-2025	KA52B9080	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	28-09-2023	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010259601		184386	15:36:46	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2H3MRC0PB220613	-23.90	-931.34	Pro3015 M HSD BSVI 22 FT 7S NGB 190L			"3,500.02"	PSN Automotive Marketing	3007555718
3794	4008664832	Telematics Subscription	11-09-2025	3794172500165	11-09-2025	KA52B9081	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	28-09-2023	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010259601		185591	15:41:15	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2H3MRC0PA222455	-23.90	-931.34	Pro3015 S M HSD BS6 22 FT 7S NGB 190L			"3,500.02"	PSN Automotive Marketing	3007555739
3794	4008664846	Telematics Subscription	11-09-2025	3794172500166	11-09-2025	KA52B7393	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	24-03-2023	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010259601		256266	15:43:23	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ESHRC0PA218592	-23.90	-931.34	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*			"3,500.02"	PSN Automotive Marketing	3007555761
3794	4008664763	Running Repair	11-09-2025	3794122504332	11-09-2025	KA52C2250	MD Truck	Navin Kumar	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-07-2024	MANJUNATH S/O.ASWATHNARAYANAPPA	0010391263	MANJUNATH S/O.ASWATHNARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0010391263		109290	15:33:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	10	Karnataka	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0RA105415	-5.00	-97.75	Pro3018 Plus J CBC 20FT BSVI NGB 190			"2,191.55"	PSN Automotive Marketing	3007555807
3794	4008664763	Running Repair	11-09-2025	3794122504332	11-09-2025	KA52C2250	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2024	MANJUNATH S/O.ASWATHNARAYANAPPA	0010391263	MANJUNATH S/O.ASWATHNARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0010391263		109290	15:33:32	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		MC2CBJRC0RA105415	0.00	0.00	Pro3018 Plus J CBC 20FT BSVI NGB 190			90.30	PSN Automotive Marketing	3007555807
3794	4008664763	Running Repair	11-09-2025	3794122504332	11-09-2025	KA52C2250	MD Truck	Navin Kumar	Paid	Outside Parts	333333	KIT LINING	1.000	Bangalore	31-07-2024	MANJUNATH S/O.ASWATHNARAYANAPPA	0010391263	MANJUNATH S/O.ASWATHNARAYANAPPA	SOUTH-2	Retail/ Fleet Owner	0010391263		109290	15:33:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,450.00"	"4,450.00"	"4,026.27"	0.00	0.00	9.00	9.00	724.72	"4,750.99"	0.00	10	Karnataka	0.00	"4,750.99"	0.00	0.00	0.00	0					0.00				84139190		MC2CBJRC0RA105415	-9.52	-423.73	Pro3018 Plus J CBC 20FT BSVI NGB 190			"4,750.99"	PSN Automotive Marketing	3007555807
3794	4008664886	Telematics Subscription	11-09-2025	3794172500167	11-09-2025	KA52B7395	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	24-03-2023	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010259601		286980	15:47:54	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ESHRC0PA218584	-23.90	-931.34	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*			"3,500.02"	PSN Automotive Marketing	3007555808
3794	4008664859	Telematics Subscription	11-09-2025	3794172500168	11-09-2025	KA52B7394	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	24-03-2023	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0010259601		236473	15:45:34	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ESHRC0PA218590	-23.90	-931.34	Pro 2114XP S H CBC 20FT BS6 NGB 7S MT*			"3,500.02"	PSN Automotive Marketing	3007555811
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	10	Karnataka	0.00	"1,256.93"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PE529301	-5.00	-56.06	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	"1,256.93"	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PE529301	0.00	0.00	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	90.30	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	136.87	0.00	0.00	9.00	9.00	24.64	161.51	0.00	10	Karnataka	0.00	161.51	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0PE529301	-5.00	-7.20	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	161.51	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				87081090		MC2FCHRT0PE529301	-5.00	-5.08	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	123.50	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	10	Karnataka	0.00	237.49	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0PE529301	-5.00	-10.59	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	237.49	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Outside Parts	333334	Gasket&ring kit	1.000	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,619.00"	"2,619.00"	"2,423.69"	0.00	0.00	14.00	14.00	678.64	"3,102.33"	0.00	10	Karnataka	0.00	"3,102.33"	0.00	0.00	0.00	0					0.00				85071000		MC2FCHRT0PE529301	-7.46	-195.31	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	"3,102.33"	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Outside Parts	333333	CARTRIDGE	1.000	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			"10,000.00"	0.00	0.00	0.00	0.00	"3,610.00"	"3,610.00"	"3,186.27"	0.00	0.00	9.00	9.00	573.52	"3,759.79"	0.00	10	Karnataka	0.00	"3,759.79"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0PE529301	-11.74	-423.73	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	"3,759.79"	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117120099	AIR COMPRESSOR O/H ( WABCO )	11.637	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,691.28"	"6,356.72"	0.00	0.00	9.00	9.00	"1,144.20"	"7,500.92"	0.00	10	Karnataka	0.00	"7,500.92"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PE529301	-5.00	-334.56	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	"7,500.92"	PSN Automotive Marketing	3007555847
3794	4008663889	Running Repair	11-09-2025	3794122504333	11-09-2025	KA5906661	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	29-06-2023	NANDI ENTERPRISE	0012146351	NANDI ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012146351		28332	13:41:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PE529301	-5.00	-14.38	2075 H SRL CWC AC BSVI ESC	2008425392	11-09-2025	322.28	PSN Automotive Marketing	3007555847
3794	4008664905	Telematics Subscription	11-09-2025	3794172500169	11-09-2025	KA52B5154	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	27-08-2022	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011910352		316559	15:50:48	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2H3JRC0ML199320	-23.90	-931.34	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,500.02"	PSN Automotive Marketing	3007555850
3794	4008664935	Telematics Subscription	11-09-2025	3794172500170	11-09-2025	KA52B5155	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	27-08-2022	SHRIRAM TRANSPORT BABU	0010259601	SHRIRAM TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011910352		337358	15:53:58	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2H3JRC0ML199323	-23.90	-931.34	Pro3015 S J HSD BS6 20FT 7S NGB MT			"3,500.02"	PSN Automotive Marketing	3007555883
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID352777	thrust washer	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				73182200		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	320.02	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	400.07	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,440.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,975.03"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	18.00	0.00	0.00	109.83	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	720.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	18.00	0.00	0.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,990.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"11,785.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,280.06"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"14,995.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			35.00	0.00	0.00	20.34	61.02	27.34	82.02	82.02	0.00	28.00	0.00	0.00	22.97	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	104.99	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	359.99	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	180.60	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MF660063	GASKET (10)	20.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	18.00	0.00	0.00	30.49	199.89	0.00	10	Karnataka	0.00	199.89	0.00	0.00	0.00	0					0.00				74152100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	199.89	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			65.00	0.00	0.00	37.78	377.80	50.78	507.80	507.80	0.00	28.00	0.00	0.00	142.18	649.98	0.00	10	Karnataka	0.00	649.98	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	649.98	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			330.00	0.00	0.00	191.81	383.62	257.82	515.64	515.64	0.00	28.00	0.00	0.00	144.38	660.02	0.00	10	Karnataka	0.00	660.02	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	660.02	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID330023	O-RING	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			240.00	0.00	0.00	139.50	558.00	187.50	750.00	750.00	0.00	28.00	0.00	0.00	210.00	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				84099930		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	960.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	18.00	0.00	0.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	56.64	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	18.00	0.00	0.00	19.83	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				40169330		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	130.01	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,220.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	28.00	0.00	0.00	439.69	"2,010.00"	0.00	10	Karnataka	0.00	"2,010.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,010.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	"3,355.47"	0.00	28.00	0.00	0.00	939.53	"4,295.00"	0.00	10	Karnataka	0.00	"4,295.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"4,295.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	18.00	0.00	0.00	38.13	249.99	0.00	10	Karnataka	0.00	249.99	0.00	0.00	0.00	0					0.00				48239030		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	249.99	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MS660163	HOSE CLIP (11.6)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73269099		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	9.99	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IE320912	PHASE SENSOR	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	"1,109.38"	0.00	28.00	0.00	0.00	310.63	"1,420.01"	0.00	10	Karnataka	0.00	"1,420.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,420.01"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	18.00	0.00	0.00	57.97	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				27101990		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	380.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	35.40	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	10	Karnataka	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"3,019.97"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	18.00	0.00	0.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,575.01"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	28.00	0.00	0.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"3,055.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	10	Karnataka	0.00	795.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	795.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"38,759.99"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID310017	Injector Washer	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	18.00	0.00	0.00	6.11	40.03	0.00	10	Karnataka	0.00	40.03	0.00	0.00	0.00	0					0.00				74152100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	40.03	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	18.00	0.00	0.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				84825021		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	485.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID304494	CLUTCH TUBE REAR	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			675.00	0.00	0.00	392.34	392.34	527.34	527.34	527.34	0.00	28.00	0.00	0.00	147.66	675.00	0.00	10	Karnataka	0.00	675.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	675.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID374961	LOW PRESSURE TUBE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	535.16	0.00	28.00	0.00	0.00	149.84	685.00	0.00	10	Karnataka	0.00	685.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	685.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"19,337.25"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	10	Karnataka	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,870.06"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"50,460.01"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	18.00	0.00	0.00	138.81	910.00	0.00	10	Karnataka	0.00	910.00	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	910.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	225.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,020.01"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	10	Karnataka	0.00	"1,350.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"1,350.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	10	Karnataka	0.00	205.00	0.00	0.00	0.00	0					0.00				40094100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	205.00	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID348718	BUNCH SCR COOLING LINES	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	"2,101.69"	0.00	18.00	0.00	0.00	378.30	"2,479.99"	0.00	10	Karnataka	0.00	"2,479.99"	0.00	0.00	0.00	0					0.00				39173100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,479.99"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"8,914.99"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"8,625.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"21,820.01"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"2,119.99"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"7,199.95"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	18.00	0.00	0.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	875.01	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"4,150.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"9,895.00"	PSN Automotive Marketing	3007555907
3794	4008658216	Onsite	10-09-2025	3794122504334	11-09-2025	KA05AL5995	LD Truck	Navin Kumar	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	29-04-2022	RAMYA SREEDHAR	0004145074	Ramya sreedhar	SOUTH-2	Retail/ Fleet Owner	0011743205		323416	13:36:28	KM			"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ELKRC0NDB14437	0.00	0.00	Pro2080XP K CBC AB BS6 NGB 5S PRM RDL	2008420887	10-09-2025	"83,195.00"	PSN Automotive Marketing	3007555907
3794	4008665131	Onsite	11-09-2025	3794122504335	11-09-2025	KA53AA4854	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-12-2021	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		696851	16:12:47	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		MC2FDLRT0MB486600	-100.00	-5.75	2090 L SRL 5S SCL 3X2 GPS BS6			0.00	PSN Automotive Marketing	3007556087
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	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		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"3,069.99"	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	65.00	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"4,227.96"	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	10	Karnataka	0.00	739.81	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	739.81	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,076.27"	0.00	0.00	9.00	9.00	373.72	"2,449.99"	0.00	10	Karnataka	0.00	"2,449.99"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"2,449.99"	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	215.00	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	180.60	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	83550755					0.00				998714		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	0.00	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"1,949.98"	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"1,435.00"	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	730.00	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	850.00	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"2,594.99"	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	IA356374	"OIL SEAL, REAR HUB"	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			490.00	0.00	0.00	317.25	317.25	415.25	415.25	415.25	0.00	0.00	9.00	9.00	74.74	489.99	0.00	10	Karnataka	0.00	489.99	0.00	0.00	0.00	0					0.00				40161000		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	489.99	PSN Automotive Marketing	3007556373
3794	4008664722	Free Service	11-09-2025	3794162501154	11-09-2025	KA53AB8400	MD Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-08-2024	MUFASAIR AHMED AHMED	0012536158	MUFASAIR AHMED  AHMED	SOUTH-2	Retail/ Fleet Owner	0012536158		89942	15:28:21	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0RF235984	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB PRM R 7S	2008425666	11-09-2025	"1,779.99"	PSN Automotive Marketing	3007556373
3794	4008665552	Telematics Subscription	11-09-2025	3794172500171	11-09-2025	KA01AN7384	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	06-09-2023	SIVASUBRAMANIAN K	0012212183	SIVASUBRAMANIAN K	SOUTH-2	Retail/ Fleet Owner	0012212183		87964	17:01:04	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	18.00	0.00	0.00	533.90	"3,500.02"	0.00	22	Tamil Nadu	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2BBSRC0PJ102076	-23.90	-931.34	Pro 6028 S BSVI CBC NGB 31FT			"3,500.02"	PSN Automotive Marketing	3007556537
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,035.50"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,469.74"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"1,085.60"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"1,764.10"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,306.90"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	156.05	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	271.40	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"1,221.30"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,035.50"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	203.56	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	407.10	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	203.56	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	159.99	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	240.01	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	10	Karnataka	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	373.17	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	339.26	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IA230268	REAR CABIN BUSHING KIT	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			365.00	0.00	0.00	212.16	212.16	285.16	285.16	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	10	Karnataka	0.00	365.00	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	365.00	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	28.32	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IC358363	BRAKE LINING (320X110)	2.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,872.88"	"1,872.88"	0.00	0.00	9.00	9.00	337.12	"2,210.00"	0.00	10	Karnataka	0.00	"2,210.00"	0.00	0.00	0.00	0					0.00				68138100		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,210.00"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	279.04	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				40169390		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	340.00	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IB002330	WC KIT FR LH / FR RH	2.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				40169390		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	180.00	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	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		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	180.60	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,594.99"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	240.01	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	405.00	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"1,356.32"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"1,115.00"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Spares	IM300428	AIR FILTER SET E2PLUS	1.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				84212200		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,395.00"	PSN Automotive Marketing	3007556550
3794	4008665012	Preventive Maintenance	11-09-2025	3794122504336	11-09-2025	KA53D2712	LD Truck	Navin Kumar	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	25-04-2018	SHREE VENUGOPAL FLOOR MILLS	0010574090	SHREE VENUGOPAL	SOUTH-2	Retail/ Fleet Owner	0010574090		1719226	16:01:28	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2B6CRC0JC398027	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008426292	11-09-2025	"2,948.02"	PSN Automotive Marketing	3007556550
3794	4008665602	Telematics Subscription	11-09-2025	3794172500172	11-09-2025	KA01AN7383	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	06-09-2023	SIVASUBRAMANIAN K	0012212183	SIVASUBRAMANIAN K	SOUTH-2	Retail/ Fleet Owner	0012212183		97477	17:07:23	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	18.00	0.00	0.00	533.90	"3,500.02"	0.00	22	Tamil Nadu	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2BBSRC0PJ102077	-23.90	-931.34	Pro 6028 S BSVI CBC NGB 31FT			"3,500.02"	PSN Automotive Marketing	3007556579
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Outside Parts	333334	Brush gear	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			"5,000.00"	0.00	0.00	0.00	0.00	"4,144.54"	"4,144.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"5,305.02"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Misc. Labor	0117350099	U BOLT REPLACE	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			678.50	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus		AMC	Outside Labor	0117444445	STARTER SERVICE (MY MOTORS)	1.748	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	917.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,082.88"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,205.13"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			678.50	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"1,546.98"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,306.90"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"3,392.50"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	MF472103	SPLIT PIN (5X45)	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	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	0.00	0.00	0					0.00				73182400		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			40.02	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IA302148	M14X1.5X40 BOLT FLANGE	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	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				73181500		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			190.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IA461216	WHEEL NUT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			130.01	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			10.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			315.01	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"3,069.99"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Spares	IC318371	RUBBER BUSH	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				40169910		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			280.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Spares	IC333212	METALON BUSH	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	"3,625.00"	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	10	Karnataka	0.00	"4,640.00"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"4,640.00"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	MF430122	NUT (10)	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	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		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			140.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IA349855	COTTER PIN	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			270.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Coupon	Labor Value	0116SC3	FREE SERVICE -3	4.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	57238249					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			0.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus		AMC	Outside Labor	0117444443	FRONT BRAKE DRUM SKIMIMG	6.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"3,717.00"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"3,019.98"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"4,095.00"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"2,035.00"	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			180.60	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Spares	IC381705	U-BOLT FRONT	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			390.00	0.00	0.00	226.69	226.69	304.69	304.69	304.69	0.00	0.00	14.00	14.00	85.32	390.01	0.00	10	Karnataka	0.00	390.01	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			390.01	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	Paid	Spares	IC343766	M14X1.5 HFN	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73181500		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			60.02	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			10.00	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			455.01	PSN Automotive Marketing	3007556662
3794	4008664876	Free Service	11-09-2025	3794162501155	11-09-2025	KA04AD0709	LD Bus	Satyananda S	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		153420	15:46:59	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0PA519156	0.00	0.00	3010 L SKL Pro 3L STF BS6*			"4,994.99"	PSN Automotive Marketing	3007556662
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	07	Haryana	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"3,392.50"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	07	Haryana	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"1,764.10"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	07	Haryana	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"2,306.90"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0101142212	WATER BY-PASS PIPE ..REPLACEMENT	0.600	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	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	07	Haryana	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	407.10	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	07	Haryana	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	203.56	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	07	Haryana	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	156.05	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	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	07	Haryana	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	271.40	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	07	Haryana	0.00	373.17	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	373.17	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	07	Haryana	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	339.26	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	ID209466	SPRING CLUTCH RETURN (40.40)	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	07	Haryana	0.00	35.00	0.00	0.00	0.00	0					0.00				73202000		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	35.00	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	07	Haryana	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"2,948.02"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	07	Haryana	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	240.01	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	07	Haryana	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	405.00	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,237.29"	0.00	0.00	9.00	9.00	222.72	"1,460.01"	0.00	07	Haryana	0.00	"1,460.01"	0.00	0.00	0.00	0					0.00				84212900		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"1,460.01"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	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	07	Haryana	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	159.99	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	07	Haryana	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"3,900.00"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	90.30	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	07	Haryana	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	10.00	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	07	Haryana	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"1,115.00"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	07	Haryana	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	920.00	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	07	Haryana	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	330.00	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	IM301013	Shim Kit	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			35.00	0.00	0.00	20.34	20.34	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	07	Haryana	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	35.00	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	07	Haryana	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	135.70	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	07	Haryana	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	203.56	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	2.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	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		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"1,357.00"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Spares	IC329537	BRAKE CHAMBER ASSEMBLY	1.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			"4,915.00"	0.00	0.00	"2,856.84"	"2,856.84"	"3,839.84"	"3,839.84"	"3,839.84"	0.00	0.00	14.00	14.00	"1,075.16"	"4,915.00"	0.00	07	Haryana	0.00	"4,915.00"	0.00	0.00	0.00	0					0.00				87083000		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"4,915.00"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	07	Haryana	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	339.26	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	07	Haryana	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"2,469.74"	PSN Automotive Marketing	3007556684
3794	4008664145	Running Repair	11-09-2025	3794122504337	11-09-2025	KA08A2533	LD Truck	Harisha T L	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	14-11-2014	M/s Zeco Aircon Ind.pvt Ltd	0010104321	Zeco Aircon Limited	SOUTH-2	Retail/ Fleet Owner	0010165229		248906	14:28:47	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	07	Haryana	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0EH300623	0.00	0.00	Pro 1095XP H HSD SF AB BS3 NGB	2008426278	11-09-2025	"2,035.50"	PSN Automotive Marketing	3007556684
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	35.40	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	10	Karnataka	0.00	84.48	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	84.48	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Spares	ID381694	CLUTCH DISC DIA 395	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"12,440.00"	0.00	0.00	"7,230.75"	"7,230.75"	"9,718.75"	"9,718.75"	"9,232.81"	0.00	0.00	14.00	14.00	"2,585.18"	"11,817.99"	0.00	10	Karnataka	0.00	"11,817.99"	0.00	0.00	0.00	0					0.00				87089900		MC2R4RRT0RE113738	-5.00	-485.94	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"11,817.99"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Spares	ID381695	395 CLUTCH COVER DIA 395	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"15,550.00"	0.00	0.00	"9,038.44"	"9,038.44"	"12,148.44"	"12,148.44"	"11,541.02"	0.00	0.00	14.00	14.00	"3,231.48"	"14,772.50"	0.00	10	Karnataka	0.00	"14,772.50"	0.00	0.00	0.00	0					0.00				87089300		MC2R4RRT0RE113738	-5.00	-607.42	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"14,772.50"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Spares	ID331491	Clutch Release Bearing 395	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,691.81"	0.00	0.00	9.00	9.00	304.52	"1,996.33"	0.00	10	Karnataka	0.00	"1,996.33"	0.00	0.00	0.00	0					0.00				84828000		MC2R4RRT0RE113738	-1.90	-32.77	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"1,996.33"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	90.30	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2R4RRT0RE113738	-5.00	-55.51	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"1,244.50"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.500	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	10	Karnataka	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"3,053.26"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117120098	PORTER CHARGES	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	678.50	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Spares	IE312840	"IE312840, SPEED SENSOR"	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"1,500.00"	0.00	0.00	971.19	971.19	"1,271.19"	"1,271.19"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				90292020		MC2R4RRT0RE113738	-5.00	-63.56	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"1,425.01"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Faizanalam Angadi .	Warranty	Spares	ID380917	JUMPER HARNESS KIT	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"2,940.00"	0.00	0.00	"1,903.53"	"1,903.53"	"2,491.53"	"2,491.53"	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				85443000		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"2,940.01"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Faizanalam Angadi .	Warranty	Spares	2224003273	WIRING HARNESS	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			"23,035.00"	0.00	0.00	"14,914.19"	"14,914.19"	"19,521.19"	"19,521.19"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"23,035.01"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Faizanalam Angadi .	Warranty	Labor Value	0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	"1,357.00"	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Praveen Kumar M J	Paid	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	67.86	PSN Automotive Marketing	3007557053
3794	4008654636	Onsite	09-09-2025	3794122504339	11-09-2025	KA51AL4554	HD Bus	Faizanalam Angadi .	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		47171	17:03:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008423710	11-09-2025	474.96	PSN Automotive Marketing	3007557053
3794	4008665712	Running Repair	11-09-2025	3794122504340	11-09-2025	KA03AK9668	LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117250099	DIFFERENTIAL OIL SEAL REPLACE	1.300	Bangalore	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	SOUTH-2	Retail/ Fleet Owner	0011941895		40744	17:21:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PB520534	0.00	0.00	2075 H SRL CWC AC BSVI	2008426995	11-09-2025	882.06	PSN Automotive Marketing	3007557200
3794	4008665712	Running Repair	11-09-2025	3794122504340	11-09-2025	KA03AK9668	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	SOUTH-2	Retail/ Fleet Owner	0011941895		40744	17:21:36	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		MC2FCHRT0PB520534	0.00	0.00	2075 H SRL CWC AC BSVI	2008426995	11-09-2025	90.30	PSN Automotive Marketing	3007557200
3794	4008665712	Running Repair	11-09-2025	3794122504340	11-09-2025	KA03AK9668	LD Bus	Praveen Kumar M J	Paid	Spares	IA200792	OIL SEAL-SMD	1.000	Bangalore	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	SOUTH-2	Retail/ Fleet Owner	0011941895		40744	17:21:36	KM			"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	10	Karnataka	0.00	"1,960.00"	0.00	0.00	0.00	0					0.00				40169330		MC2FCHRT0PB520534	0.00	0.00	2075 H SRL CWC AC BSVI	2008426995	11-09-2025	"1,960.00"	PSN Automotive Marketing	3007557200
3794	4008665712	Running Repair	11-09-2025	3794122504340	11-09-2025	KA03AK9668	LD Bus	Praveen Kumar M J	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	30-03-2023	NEW HORIZON PUBLIC SCHOOL	0011941895	NEW HORIZON	SOUTH-2	Retail/ Fleet Owner	0011941895		40744	17:21:36	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0PB520534	0.00	0.00	2075 H SRL CWC AC BSVI	2008426995	11-09-2025	170.01	PSN Automotive Marketing	3007557200
3794	4008630496	Onsite	03-09-2025	3794122504341	11-09-2025	KA05AN3527	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID200412	"ID200412,WASHER G/S UPPER EQPT"	1.000	Bangalore	30-10-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		33412	17:59:14	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2EBKRC0NAB10223	-100.00	-21.19	Pro2095XP P K CBC BS6 CNG NGB 22ft			0.00	PSN Automotive Marketing	3007557367
3794	4008630496	Onsite	03-09-2025	3794122504341	11-09-2025	KA05AN3527	LD Truck	Hajaratali Jalikatti	Goodwill ClaimCommercial	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	30-10-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		33412	17:59:14	KM			"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	"12,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0NAB10223	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"16,380.00"	PSN Automotive Marketing	3007557367
3794	4008630496	Onsite	03-09-2025	3794122504341	11-09-2025	KA05AN3527	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-10-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		33412	17:59:14	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		MC2EBKRC0NAB10223	-100.00	-5.75	Pro2095XP P K CBC BS6 CNG NGB 22ft			0.00	PSN Automotive Marketing	3007557367
3794	4008630496	Onsite	03-09-2025	3794122504341	11-09-2025	KA05AN3527	LD Truck	Hajaratali Jalikatti	Goodwill ClaimCommercial	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	30-10-2023	Southern Cargo Logistics Pvt Ltd. Logistics P Ltd	0010173311	Southern Cargo Logistics Pvt Ltd.	SOUTH-2	KAM	0010173311		33412	17:59:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2EBKRC0NAB10223	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			597.08	PSN Automotive Marketing	3007557367
3794	4008666065	Onsite	11-09-2025	3794122504342	11-09-2025	KA50C4446	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		1574	18:12:27	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		MC2FMHRC0TD132344	-100.00	-5.75	Pro 2119 H CBC 20FT BSVI NGB PRM 7S			0.00	PSN Automotive Marketing	3007557395
3794	4008666013	Fitness certificate	11-09-2025	3794122504343	11-09-2025	KA53AB1093	LD Truck	Ajay Ram	Paid	Misc. Labor	0117120099	RH Door Lock new Replacement Works	1.104	Bangalore	27-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		39880	18:05:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	634.80	634.80	0.00	0.00	9.00	9.00	114.26	749.06	0.00	10	Karnataka	0.00	749.06	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0PBB26242	0.00	0.00	Pro2050 D CBC 12ft BS6 NGB PRM	2008427255	11-09-2025	749.06	PSN Automotive Marketing	3007557441
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IC309026	Front Slack Adjuster (MEI)	4.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"4,770.00"	0.00	0.00	"2,772.56"	"11,090.24"	"3,726.56"	"14,906.24"	"14,906.24"	0.00	0.00	14.00	14.00	"4,173.74"	"19,079.98"	0.00	10	Karnataka	0.00	"19,079.98"	0.00	0.00	0.00	0					0.00				87089900		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"19,079.98"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	"1,265.64"	0.00	0.00	14.00	14.00	354.38	"1,620.02"	0.00	10	Karnataka	0.00	"1,620.02"	0.00	0.00	0.00	0					0.00				87089900		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"1,620.02"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	"1,309.32"	0.00	0.00	9.00	9.00	235.68	"1,545.00"	0.00	10	Karnataka	0.00	"1,545.00"	0.00	0.00	0.00	0					0.00				84212900		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"1,545.00"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	17.500	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,974.60"	"3,974.60"	0.00	0.00	9.00	9.00	715.42	"4,690.02"	0.00	10	Karnataka	0.00	"4,690.02"	0.00	0.00	0.00	0					0.00				27101972		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"4,690.02"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	339.26	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	339.26	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	339.26	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	203.56	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"2,374.76"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	203.56	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"2,035.50"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"2,306.90"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"2,578.30"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"1,357.00"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"1,357.00"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"3,500.00"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	203.56	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"11,262.72"	"11,262.72"	0.00	0.00	9.00	9.00	"2,027.28"	"13,290.00"	0.00	10	Karnataka	0.00	"13,290.00"	0.00	0.00	0.00	0					0.00				68138100		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"13,290.00"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	180.60	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	10	Karnataka	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"2,065.00"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"1,934.99"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	50.00	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	4.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.80"	"2,298.80"	0.00	0.00	9.00	9.00	413.78	"2,712.58"	0.00	10	Karnataka	0.00	"2,712.58"	0.00	0.00	0.00	0					0.00				27101990		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"2,712.58"	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	3.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			275.00	0.00	0.00	178.05	534.15	233.05	699.15	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	10	Karnataka	0.00	824.99	0.00	0.00	0.00	0					0.00				40169330		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	824.99	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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				84879000		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	320.02	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	10	Karnataka	0.00	480.00	0.00	0.00	0.00	0					0.00				40169330		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	480.00	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	2.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	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				48239030		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	300.00	PSN Automotive Marketing	3007557462
3794	4008664792	Preventive Maintenance	11-09-2025	3794122504344	11-09-2025	KA19AC4052	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.000	Bangalore	28-02-2018	AMOGHA LOGISTICS	0010324347	AMOGHA LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010324347		339661	15:36:31	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,559.32"	"3,559.32"	0.00	0.00	9.00	9.00	640.68	"4,200.00"	0.00	10	Karnataka	0.00	"4,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2S1FRC0HK051563	0.00	0.00	Pro 6040 F CBC RHD BS4 AB PS DW ABS	2008426362	11-09-2025	"4,200.00"	PSN Automotive Marketing	3007557462
3794	4008662420	Onsite	11-09-2025	3794122504345	11-09-2025	KA51AL4829	MD Truck	Sathish Murugan	Warranty	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		8214	11:10:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBJRC0TD131398	0.00	0.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			508.87	PSN Automotive Marketing	3007557579
3794	4008662420	Onsite	11-09-2025	3794122504345	11-09-2025	KA51AL4829	MD Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		8214	11:10:50	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		MC2CBJRC0TD131398	-100.00	-5.75	Pro3018XP Plus J CBC 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007557579
3794	4008662420	Onsite	11-09-2025	3794122504345	11-09-2025	KA51AL4829	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	12-06-2025	MAHESH KUMAR	0012909710	MAHESH KUMAR	SOUTH-2	Retail/ Fleet Owner	0012909710		8214	11:10:50	KM			0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2CBJRC0TD131398	-100.00	-45.00	Pro3018XP Plus J CBC 20FT BSVI NGB 190			0.00	PSN Automotive Marketing	3007557579
3794	4008666163	Onsite	11-09-2025	3794122504346	11-09-2025	KA01AM5001	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	22-09-2017	RAJ KUMAR NAVARIYA	0010462847	RAJ KUMAR NAVARIYA	SOUTH-2	Retail/ Fleet Owner	0010462847		76312	18:35:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0HJ381363	0.00	0.00	Pro1075 F HSD BS4NG NGB	2008427366	11-09-2025	441.03	PSN Automotive Marketing	3007557602
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"6,445.76"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID205555	SYNCHRO RING	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			"2,880.00"	0.00	0.00	"1,674.00"	"1,674.00"	"2,250.00"	"2,250.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,880.00"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,137.49"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			180.00	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			90.30	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			40.00	0.00	0.00	23.25	23.25	31.25	31.25	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	10	Karnataka	0.00	40.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			40.01	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MH034177	"MH034177, OIL SEAL"	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	10	Karnataka	0.00	720.01	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			720.01	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				40169330		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			569.99	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IF000788	NUT M32X1.5 (LCV/MCV)	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			145.00	0.00	0.00	93.88	93.88	122.88	122.88	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	10	Karnataka	0.00	145.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			145.00	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,944.99"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87084000		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,820.00"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			930.00	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"1,585.00"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Warranty	Spares	IB003070	"IB003070, PILOT BEARING M/S"	1.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84824000		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			835.01	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	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		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			56.64	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"3,900.00"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	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		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,035.50"	PSN Automotive Marketing	3007557745
3794	4008665818	Running Repair	11-09-2025	3794122504347	11-09-2025	KA53AB5625	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	28-03-2024	VEERYA ATTACHMENTS PVT LTD	0012399000	VEERYA ATTACHMENTS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012399000		70426	17:37:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RCB47151	0.00	0.00	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL			"2,469.74"	PSN Automotive Marketing	3007557745
3794	4008660754	Breakdown Order	10-09-2025	3794122504348	11-09-2025	HR55AY3367	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	35.000	Bangalore	30-06-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		19380	18:31:04	KM			15.00	0.00	0.00	0.00	0.00	0.00	525.00	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		MC2CASRC0TD131044	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008427655	11-09-2025	619.50	PSN Automotive Marketing	3007557844
3794	4008660754	Breakdown Order	10-09-2025	3794122504348	11-09-2025	HR55AY3367	HD  Truck	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	30-06-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		19380	18:31:04	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0TD131044	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008427655	11-09-2025	944.00	PSN Automotive Marketing	3007557844
3794	4008660754	Breakdown Order	10-09-2025	3794122504348	11-09-2025	HR55AY3367	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	30-06-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		19380	18:31:04	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		MC2CASRC0TD131044	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008427655	11-09-2025	271.40	PSN Automotive Marketing	3007557844
3794	4008665907	Running Repair	11-09-2025	3794122504349	11-09-2025	KA53AB7123	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-03-2024	AVIRISE EXPRESS PVT LTD	0012279529	AVIRISE EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012279529		64086	17:48:37	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		MC2EGFRC0RCB47960	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008427475	11-09-2025	315.01	PSN Automotive Marketing	3007557905
3794	4008665907	Running Repair	11-09-2025	3794122504349	11-09-2025	KA53AB7123	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2024	AVIRISE EXPRESS PVT LTD	0012279529	AVIRISE EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012279529		64086	17:48:37	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		MC2EGFRC0RCB47960	0.00	0.00	Pro2059XP F CBC 16ft BSVI PS NGB PRM	2008427475	11-09-2025	203.56	PSN Automotive Marketing	3007557905
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	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	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			604.00	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,244.99"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	IA461216	WHEEL NUT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			130.01	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	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		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			203.56	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,187.37"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,339.99"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	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		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,578.30"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	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		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,289.16"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	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		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,289.16"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			739.81	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			90.30	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			75.00	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	IA450015	OIL SEAL REAR INNER	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			675.00	0.00	0.00	392.34	392.34	527.34	527.34	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			675.00	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	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				40169330		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			240.01	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			"4,695.00"	0.00	0.00	"3,039.81"	"6,079.62"	"3,978.82"	"7,957.64"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"9,390.02"	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	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		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			135.70	PSN Automotive Marketing	3007557972
3794	4008666216	Running Repair	11-09-2025	3794122504350	11-09-2025	KA51AK0200	HD  Truck	Shek Wajeed	AMC	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.400	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		141122	18:46:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0RA108054	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			271.40	PSN Automotive Marketing	3007557972
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,220.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"3,019.98"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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	32814646					0.00				998714		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	0.00	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	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				73182200		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	400.06	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	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				73182200		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	320.02	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	250.00	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"2,119.98"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84089090		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"2,020.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"8,915.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	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				84831099		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"8,625.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"9,895.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	10	Karnataka	0.00	"1,350.01"	0.00	0.00	0.00	0					0.00				40091100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,350.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	205.01	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				40094100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	225.00	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	875.01	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	10	Karnataka	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,895.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	10	Karnataka	0.00	"1,895.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,895.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				84841090		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	205.01	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MH037279	BOLT EYE(10x1.25)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	30.00	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	15.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			10.00	0.00	0.00	6.47	97.05	8.47	127.05	127.05	0.00	0.00	9.00	9.00	22.86	149.91	0.00	10	Karnataka	0.00	149.91	0.00	0.00	0.00	0					0.00				74152100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	149.91	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	15.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			65.00	0.00	0.00	37.78	566.70	50.78	761.70	761.70	0.00	0.00	14.00	14.00	213.28	974.98	0.00	10	Karnataka	0.00	974.98	0.00	0.00	0.00	0					0.00				87081090		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	974.98	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	3.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			95.00	0.00	0.00	61.51	184.53	80.51	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				73269099		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	285.01	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	379.99	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,575.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IB001883	949902 CABLE BAND (L-150)	5.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			10.00	0.00	0.00	5.81	29.05	7.81	39.05	39.05	0.00	0.00	14.00	14.00	10.94	49.99	0.00	10	Karnataka	0.00	49.99	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	49.99	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	119.99	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			45.00	0.00	0.00	26.16	26.16	35.16	35.16	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	10	Karnataka	0.00	45.00	0.00	0.00	0.00	0					0.00				84099930		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	45.00	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.500	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			0.00	0.00	0.00	0.00	0.00	172.00	258.00	258.00	0.00	0.00	2.50	2.50	12.90	270.90	0.00	10	Karnataka	0.00	270.90	0.00	0.00	0.00	0					0.00				52029900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	270.90	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID310017	Injector Washer	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	40.02	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID329238	Exhaust Valve	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			375.00	0.00	0.00	217.97	217.97	292.97	292.97	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	10	Karnataka	0.00	375.01	0.00	0.00	0.00	0					0.00				84099199		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	375.01	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			485.00	0.00	0.00	314.02	314.02	411.02	411.02	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	10	Karnataka	0.00	485.00	0.00	0.00	0.00	0					0.00				84825021		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	485.00	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"19,337.26"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	10	Karnataka	0.00	468.17	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	468.17	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	339.26	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Labor Value	0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	879.75	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	10	Karnataka	0.00	"1,038.11"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,038.11"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,634.99"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,425.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	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		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,779.99"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"3,055.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"7,199.94"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"21,820.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	910.01	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831092		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"36,395.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"11,784.99"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"14,995.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"50,460.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"4,150.01"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	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				84833000		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,975.03"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"2,440.00"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	3.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	104.98	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"1,280.06"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329160	CONNECTING ROD ASSY	4.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"8,765.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"11,220.02"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"83,194.99"	PSN Automotive Marketing	3007558019
3794	4008632314	Free Service	04-09-2025	3794162501156	11-09-2025	KA07B9765	LD Truck	Venugopal M	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	31-07-2024	PROTACFOODSINTERNATIONALPVTLTD CHETHAN ABHISHEK	0011462477	PROTACFOODSINTERNATIONALPVTLTD	SOUTH-2	Retail/ Fleet Owner	0011462477		46739	11:50:31	KM			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0RFB52131	0.00	0.00	Pro2095XP K CBC 22ft BSVI NGB 5S PRM RDL	2008396671	04-09-2025	"5,955.00"	PSN Automotive Marketing	3007558019
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	90.30	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	705.00	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	"4,095.00"	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	74814073					0.00				998714		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	0.00	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	"3,019.98"	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	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		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	"2,395.00"	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	850.00	PSN Automotive Marketing	3007558075
3794	4008665916	Free Service	11-09-2025	3794162501157	11-09-2025	KA42B4945	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-04-2023	MAHESH K	0012087856	MAHESH K	SOUTH-2	Retail/ Fleet Owner	0012087856		157680	17:50:27	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		MC2ERLRC0PDB05977	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008427226	11-09-2025	"1,779.99"	PSN Automotive Marketing	3007558075
3794	4008666319	Running Repair	11-09-2025	3794122504351	11-09-2025	KA01AR8711	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	0.600	Bangalore	28-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		11335	19:32:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TEB19579	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008427864	11-09-2025	407.10	PSN Automotive Marketing	3007558076
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	AMC	Spares	IC373972	LINED SHOE ASSY FER1801 325X140	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	KM			"3,390.00"	0.00	0.00	"1,970.44"	"3,940.88"	"2,648.44"	"5,296.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			"6,780.00"	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	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		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			28.32	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			220.00	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	AMC	Spares	IC357213	SPRING CAM END	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			"1,744.99"	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0NC506176	-100.00	-86.00	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	AMC	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73079990		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			910.01	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0115359720	FRONT LINED SHOE ASSY LH REPLMT.	0.600	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NC506176	0.00	0.00	2075 H SKL STF GPS WOS BS6			407.10	PSN Automotive Marketing	3007558104
3794	4008666316	Running Repair	11-09-2025	3794122504352	11-09-2025	KA07B4343	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		192998	19:30:50	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		MC2FCHRT0NC506176	-100.00	-5.75	2075 H SKL STF GPS WOS BS6			0.00	PSN Automotive Marketing	3007558104
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Outside Parts	333334	MEI ASSY	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			"5,000.00"	0.00	0.00	0.00	0.00	"5,914.00"	"5,914.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"7,569.92"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0102228201	BACK-UP LAMP SWITCH ...REPLACEMENT	0.200	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	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		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	135.70	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	610.66	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"1,357.00"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"1,017.76"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	407.10	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Outside Parts	333334	Diaphragm	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			"5,000.00"	0.00	0.00	0.00	0.00	"9,348.00"	"9,348.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"11,965.44"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Outside Parts	333333	REPAIR KIT	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			"10,000.00"	0.00	0.00	0.00	0.00	592.00	592.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	698.56	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"5,292.30"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	17.70	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	315.01	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	ID349385	DEARATION TANK	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"2,595.00"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	569.99	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	ID348755	NUT M'SHAFT M27 X 1.5	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182990		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	325.00	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	MF430122	NUT (10)	4.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	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		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	280.00	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	MF140464	BOLT FLANGE (10X35)	2.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	160.00	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	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		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	28.32	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	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		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	90.30	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"1,585.00"	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	ID205080	BEARING BALL	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	564.99	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	9.99	PSN Automotive Marketing	3007558117
3794	4008465635	Onsite	30-07-2025	3794122504353	11-09-2025	KA04AC5816	LD Truck	Fakrul Islam Mazumder	AMC	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	25-08-2021	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	SOUTH-2	KAM	0010523320		400635	18:35:15	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2EBKRC0MA481866	0.00	0.00	Pro2095XP K CBC 22ft BS6 PS NGB 6S DLX	2008245949	31-07-2025	"11,994.99"	PSN Automotive Marketing	3007558117
