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	4008522271	Onsite	12-08-2025	3794122503482	12-08-2025	KA04AE4560	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	16-12-2024	GUNDAGATTI CHANNABASAPPA	0012674436	GUNDAGATTI CHANNABASAPPA	SOUTH-2	Retail/ Fleet Owner	0012674436		47750	10:44:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RJB15078	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007427879
3794	4008522350	Running Repair	12-08-2025	3794122503483	12-08-2025	KA52B4370	MD Truck	Venugopal M	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		209093	10:51:25	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		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			678.50	PSN Automotive Marketing	3007427929
3794	4008522350	Running Repair	12-08-2025	3794122503483	12-08-2025	KA52B4370	MD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		209093	10:51:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			441.03	PSN Automotive Marketing	3007427929
3794	4008522350	Running Repair	12-08-2025	3794122503483	12-08-2025	KA52B4370	MD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	17-06-2022	VKN LOGISTICS	0011772714	VKN	SOUTH-2	Retail/ Fleet Owner	0011772714		209093	10:51:25	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		MC2ESHRC0NB203758	0.00	0.00	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT			119.99	PSN Automotive Marketing	3007427929
3794	4008522536	Onsite	12-08-2025	3794122503484	12-08-2025	KA42B0412	LD Truck	Venugopal M	Paid	Misc. Labor	0117350099	ALL WHEEL BREAK ADJUSTMENT	0.600	Bangalore	30-03-2019	SHIVAKUMARSWAMY C R S/O MR REVANNA	0010869639	SHIVAKUMARSWAMY C R S/O MR REVANNA	SOUTH-2	Retail/ Fleet Owner	0010869639		549763	11:08:10	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		MC2C5KRC0KC437193	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008293726	12-08-2025	407.10	PSN Automotive Marketing	3007428069
3794	4008522536	Onsite	12-08-2025	3794122503484	12-08-2025	KA42B0412	LD Truck	Venugopal M	Paid	Misc. Labor	0117130099	Miscellaneous Fuel System	1.000	Bangalore	30-03-2019	SHIVAKUMARSWAMY C R S/O MR REVANNA	0010869639	SHIVAKUMARSWAMY C R S/O MR REVANNA	SOUTH-2	Retail/ Fleet Owner	0010869639		549763	11:08:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C5KRC0KC437193	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008293726	12-08-2025	678.50	PSN Automotive Marketing	3007428069
3794	4008522536	Onsite	12-08-2025	3794122503484	12-08-2025	KA42B0412	LD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-03-2019	SHIVAKUMARSWAMY C R S/O MR REVANNA	0010869639	SHIVAKUMARSWAMY C R S/O MR REVANNA	SOUTH-2	Retail/ Fleet Owner	0010869639		549763	11:08:10	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		MC2C5KRC0KC437193	0.00	0.00	Pro1095XP K CBC BS4NG NGB PRM	2008293726	12-08-2025	441.03	PSN Automotive Marketing	3007428069
3794	4008523180	Telematics Subscription	12-08-2025	3794172500137	12-08-2025	KA50B1704	LD Bus		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-03-2022	MAA TRAVELS SATISH	0010547449	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010547449		135423	12:03:36	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		MC2V1KRT0NA501369	-23.90	-931.34	SKL Pro 3011 K STF 3L BS6			"3,500.02"	PSN Automotive Marketing	3007428376
3794	4008523226	Telematics Subscription	12-08-2025	3794172500138	12-08-2025	KA50B1703	LD Bus		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-03-2022	MAA TRAVELS SATISH	0010547449	MAA TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010547449		146983	12:06:03	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		MC2V1KRT0NA501623	-23.90	-931.34	SKL Pro 3011 K STF 3L BS6			"3,500.02"	PSN Automotive Marketing	3007428401
3794	4008523016	Running Repair	12-08-2025	3794122503485	12-08-2025	KA53AB8016	HD  Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	0.118	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56632	11:48:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	67.85	67.85	0.00	0.00	9.00	9.00	12.22	80.07	0.00	10	Karnataka	0.00	80.07	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			80.07	PSN Automotive Marketing	3007428415
3794	4008523016	Running Repair	12-08-2025	3794122503485	12-08-2025	KA53AB8016	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE322479	MINI FUSE (BLADE TYPE) 10A	1.000	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56632	11:48:47	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			9.99	PSN Automotive Marketing	3007428415
3794	4008523016	Running Repair	12-08-2025	3794122503485	12-08-2025	KA53AB8016	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA202696	GASKET REAR AXLE SHAFT (MCV)	1.000	Bangalore	30-08-2024	RAGHU K S/O KRISHNA	0012616812	RAGHU K S/O KRISHNA	SOUTH-2	Retail/ Fleet Owner	0012616812		56632	11:48:47	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		MC2CAJRC0RG114278	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			65.00	PSN Automotive Marketing	3007428415
3794	4008523295	Telematics Subscription	12-08-2025	3794172500139	12-08-2025	KA53AA7775	LD Bus		Paid	External Service Wit	ELLMD002	Eicher Live Price for 2Yr	1.000	Bangalore	30-09-2022	THE HEAD MASTER STAR PUBLIC SCHOOL	0011904796	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011904796		18182	12:12:23	KM			0.00	0.00	0.00	0.00	0.00	0.00	"6,609.32"	"5,932.20"	0.00	0.00	9.00	9.00	"1,067.80"	"7,000.00"	0.00	10	Karnataka	0.00	"7,000.00"	0.00	0.00	0.00	0					0.00				998313		MC2FCHRT0NG513330	-10.24	-677.12	2075 H SRLX SCL3x2 GPS BS6 FDSS			"7,000.00"	PSN Automotive Marketing	3007428471
3794	4008523610	Onsite	12-08-2025	3794122503486	12-08-2025	KA53AA6673	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-07-2022	SAN ENGINEERING & LOCOMOTIVE CO LTD	0011699088	SAN	SOUTH-2	Retail/ Fleet Owner	0011699088		69556	12:40:19	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		MC2ELERC0NGB17878	-100.00	-5.75	Pro2080XP E HSD14ftABBS6PSNGB5S PRMRDL			0.00	PSN Automotive Marketing	3007428737
3794	4008523177	Breakdown Order	12-08-2025	3794122503487	12-08-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Bangalore	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SOUTH-2	KAM	0012865079		6061	12:02:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	201.57	"1,007.85"	"1,189.26"	0	010002699629	Reimburser Version Posted	Normal Claim type	3794N250801107	"1,189.26"				27101972		MC2FBERT0TA555755	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008294614	12-08-2025	"1,509.99"	PSN Automotive Marketing	3007428913
3794	4008523177	Breakdown Order	12-08-2025	3794122503487	12-08-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SOUTH-2	KAM	0012865079		6061	12:02:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	460.00	"1,495.00"	"1,764.10"	0	010002699629	Reimburser Version Posted	Normal Claim type	3794N250801107	"1,734.20"				998714		MC2FBERT0TA555755	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008294614	12-08-2025	"2,205.13"	PSN Automotive Marketing	3007428913
3794	4008523177	Breakdown Order	12-08-2025	3794122503487	12-08-2025		LD Bus	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117888885	Deputation charge - Paid	4.000	Bangalore	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SOUTH-2	KAM	0012865079		6061	12:02:23	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	38	Telangana	0.00	0.00	200.00	800.00	944.00	0	010002699629	Reimburser Version Posted	Normal Claim type	3794N250801107	928.00				998714		MC2FBERT0TA555755	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008294614	12-08-2025	944.00	PSN Automotive Marketing	3007428913
3794	4008523177	Breakdown Order	12-08-2025	3794122503487	12-08-2025		LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	26.000	Bangalore	22-04-2025	THE HEAD MASTER SRI CHAITANYA TECHN SCHOOL	0012865079	THE HEAD MASTER SRI CHAITANYA TECHN	SOUTH-2	KAM	0012865079		6061	12:02:23	KM			15.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	22.00	572.00	674.96	0	010002699629	Reimburser Version Posted	Normal Claim type	3794N250801107	663.52				998714		MC2FBERT0TA555755	0.00	0.00	2065 E SCL 3x2 FAPS AX	2008294614	12-08-2025	460.20	PSN Automotive Marketing	3007428913
3794	4008523095	Onsite	12-08-2025	3794122503488	12-08-2025	KA53D8425	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	31-05-2019	SRI MARUTHI PU COLLEGE	0010936256	SRI MARUTHI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0010936256		153457	11:55:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436724	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008294321	12-08-2025	"1,696.26"	PSN Automotive Marketing	3007428931
3794	4008523095	Onsite	12-08-2025	3794122503488	12-08-2025	KA53D8425	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	31-05-2019	SRI MARUTHI PU COLLEGE	0010936256	SRI MARUTHI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0010936256		153457	11:55:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436724	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008294321	12-08-2025	"1,017.76"	PSN Automotive Marketing	3007428931
3794	4008523095	Onsite	12-08-2025	3794122503488	12-08-2025	KA53D8425	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	31-05-2019	SRI MARUTHI PU COLLEGE	0010936256	SRI MARUTHI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0010936256		153457	11:55:27	KM			"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	"2,503.91"	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	10	Karnataka	0.00	"3,205.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0KC436724	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008294321	12-08-2025	"3,205.01"	PSN Automotive Marketing	3007428931
3794	4008523095	Onsite	12-08-2025	3794122503488	12-08-2025	KA53D8425	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	31-05-2019	SRI MARUTHI PU COLLEGE	0010936256	SRI MARUTHI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0010936256		153457	11:55:27	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2A5HRT0KC436724	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008294321	12-08-2025	564.99	PSN Automotive Marketing	3007428931
3794	4008523095	Onsite	12-08-2025	3794122503488	12-08-2025	KA53D8425	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	31-05-2019	SRI MARUTHI PU COLLEGE	0010936256	SRI MARUTHI PU COLLEGE	SOUTH-2	Retail/ Fleet Owner	0010936256		153457	11:55:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0KC436724	0.00	0.00	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	2008294321	12-08-2025	597.08	PSN Automotive Marketing	3007428931
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck		Warranty	Outside Labor	0117444443	HEAD PRESSURE TESTNG	3.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,380.00"	"1,628.40"	0	010002702204	Reimburser Version Posted	Normal Claim type	3794N250801117	"1,600.80"				998714		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"1,858.50"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck		Paid	Outside Labor	0117444447	INJECTER CALIBRATION CHARGES	4.800	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	"2,520.00"	0.00	0.00	9.00	9.00	453.60	"2,973.60"	0.00	10	Karnataka	0.00	"2,973.60"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"2,973.60"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Warranty	Spares	ID309908	GASKET INLET MANIFOLD	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	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	123.02	123.02	156.06	0	010002702204	Reimburser Version Posted	Normal Claim type	3794N250801117	156.06				48239030		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	190.00	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	10	Karnataka	0.00	54.99	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	54.99	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID206380	GASKET EGR PIPE	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			175.00	0.00	0.00	113.31	113.31	148.31	148.31	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	10	Karnataka	0.00	175.01	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	175.01	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Warranty	Spares	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	"2,707.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,068.63"	"2,089.32"	"2,624.06"	0	010002702204	Reimburser Version Posted	Normal Claim type	3794N250801117	"2,624.06"				84841090		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"3,195.01"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	180.60	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Warranty	Spares	ID355213	"GASKET, EXHAUST MANIFOLD"	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			760.00	0.00	0.00	441.75	441.75	593.75	593.75	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	441.75	441.75	607.85	0	010002702204	Reimburser Version Posted	Normal Claim type	3794N250801117	607.85				87089900		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	760.01	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	25.01	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"1,480.02"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	201.57	"2,821.98"	"3,329.94"	0	010002702204	Reimburser Version Posted	Normal Claim type	3794N250801117	"3,329.94"				27101972		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"4,227.96"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	159.99	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID345850	HOSE CLAMP	2.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				73261100		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	240.02	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	ID612887	OIL LEVEL GAUGE E494 TRUCK	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			725.00	0.00	0.00	421.41	421.41	566.41	566.41	566.41	0.00	0.00	14.00	14.00	158.60	725.01	0.00	10	Karnataka	0.00	725.01	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	725.01	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	130.02	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Spares	IE332377	FUSE 125AMPS	1.000	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			255.00	0.00	0.00	148.22	148.22	199.22	199.22	199.22	0.00	0.00	14.00	14.00	55.78	255.00	0.00	10	Karnataka	0.00	255.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	255.00	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,392.00"	"2,822.56"	0	010002702204	Reimburser Version Posted	Normal Claim type	3794N250801117	"2,774.72"				998714		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"3,528.20"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	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		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	"1,628.40"	PSN Automotive Marketing	3007429098
3794	4008457869	Onsite	29-07-2025	3794122503489	12-08-2025	KA01AN8899	HD  Truck	Venugopal M	Paid	Labor Value	0101125021	OIL LEVER GAUGE REPLACEMENT	0.100	Bangalore	30-11-2022	RAJIV FILLING STATION	0011955740	RAJIV	SOUTH-2	Retail/ Fleet Owner	0011955740		93296	16:03:10	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		MC2CAJRC0NK082300	0.00	0.00	PRO3019 J SLPCBCPOL20FTBS6 DW BASE7S EB	2008255016	01-08-2025	67.86	PSN Automotive Marketing	3007429098
3794	4008523977	Running Repair	12-08-2025	3794122503490	12-08-2025	KA05AN6569	MD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	GPS WIRING REPAIRING	0.600	Bangalore	31-12-2023	IMS TRANSPORT	0012109535	IMS TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012109535		27888	13:29:16	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		MC2ERHRC0PMB09796	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008294842	12-08-2025	407.10	PSN Automotive Marketing	3007429122
3794	4008524452	Running Repair	12-08-2025	3794122503491	12-08-2025	KA40A6022	LD Bus	Manjunath  Naik	Paid	Spares	ID308189	CLUTCH  BOOSTER 3 SORL	1.000	Bangalore	15-06-2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	0010904230	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010904230		3476007	14:47:08	KM			"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	10	Karnataka	0.00	"5,609.99"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0HD370209	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008295339	12-08-2025	"5,609.99"	PSN Automotive Marketing	3007429632
3794	4008524452	Running Repair	12-08-2025	3794122503491	12-08-2025	KA40A6022	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	15-06-2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	0010904230	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010904230		3476007	14:47:08	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		MC2A3LRT0HD370209	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008295339	12-08-2025	279.04	PSN Automotive Marketing	3007429632
3794	4008524452	Running Repair	12-08-2025	3794122503491	12-08-2025	KA40A6022	LD Bus	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	15-06-2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	0010904230	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010904230		3476007	14:47:08	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		MC2A3LRT0HD370209	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008295339	12-08-2025	90.30	PSN Automotive Marketing	3007429632
3794	4008524452	Running Repair	12-08-2025	3794122503491	12-08-2025	KA40A6022	LD Bus	Manjunath  Naik	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	15-06-2017	THE HEAD MASTER SFS HIGHER PRIMARY SCHOOL	0010904230	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0010904230		3476007	14:47:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0HD370209	0.00	0.00	10.90L SRL-B AB PS BS4 SCL NG ABS	2008295339	12-08-2025	542.80	PSN Automotive Marketing	3007429632
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"3,019.98"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"4,095.00"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"3,055.00"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"1,779.99"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	90.30	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"1,050.02"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Spares	IC309806	New DBV	1.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	KM			"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	10	Karnataka	0.00	"10,695.01"	0.00	0.00	0.00	0					0.00				87083000		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"10,695.01"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	373.17	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	339.26	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	271.40	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	156.05	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	203.56	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"1,289.16"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	135.70	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	"1,221.30"	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117350099	Miscellaneous Brakes	1.000	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	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		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	678.50	PSN Automotive Marketing	3007429672
3794	4008523941	Running Repair	12-08-2025	3794122503492	12-08-2025	KA03AJ8648	LD Truck	Manjunath  Naik	Paid	Labor Value	0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	Bangalore	10-03-2021	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	0011384155	"KARNATAKA.CO-OPERATIVE,OILSEEDS"	SOUTH-2	Retail/ Fleet Owner	0011384155		78888	13:19:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0MA484484	0.00	0.00	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	2008295205	12-08-2025	610.66	PSN Automotive Marketing	3007429672
3794	4008523721	Onsite	12-08-2025	3794122503493	12-08-2025	KA51AL4554	HD Bus	Hajaratali Jalikatti	Warranty	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		31743	12:53:07	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	460.00	460.00	542.80	0	010002702203	Reimburser Version Posted	Normal Claim type	3794N250801116	533.60				998714		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			678.50	PSN Automotive Marketing	3007429782
3794	4008523721	Onsite	12-08-2025	3794122503493	12-08-2025	KA51AL4554	HD Bus	Hajaratali Jalikatti	Warranty	Spares	IC303014	MR SPLIT BUSH ASSY	3.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		31743	12:53:07	KM			775.00	0.00	0.00	450.47	"1,351.41"	605.47	"1,816.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	450.47	"1,364.92"	"1,859.53"	0	010002702203	Reimburser Version Posted	Normal Claim type	3794N250801116	"1,859.53"				87089900		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B			"2,325.01"	PSN Automotive Marketing	3007429782
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Spares	IE320258	LINK WIPER ASSY CAB	1.000	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	KM			"1,565.00"	0.00	0.00	"1,013.27"	"1,013.27"	"1,326.27"	"1,326.27"	"1,326.27"	0.00	0.00	9.00	9.00	238.72	"1,564.99"	0.00	10	Karnataka	0.00	"1,564.99"	0.00	0.00	0.00	0					0.00				85124000		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	"1,564.99"	PSN Automotive Marketing	3007430044
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Spares	MF434103	FLANGE NUT M-6	6.000	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	KM			5.00	0.00	0.00	3.24	19.44	4.24	25.44	25.44	0.00	0.00	9.00	9.00	4.58	30.02	0.00	10	Karnataka	0.00	30.02	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	30.02	PSN Automotive Marketing	3007430044
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	"1,675.78"	0.00	0.00	14.00	14.00	469.22	"2,145.00"	0.00	10	Karnataka	0.00	"2,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	"2,145.00"	PSN Automotive Marketing	3007430044
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	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		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	90.30	PSN Automotive Marketing	3007430044
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	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		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	814.20	PSN Automotive Marketing	3007430044
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	441.03	PSN Automotive Marketing	3007430044
3794	4008524709	Running Repair	12-08-2025	3794122503494	12-08-2025	KA51AJ3409	LD Truck	Shek Wajeed	Paid	Misc. Labor	0117160099	Miscellaneous Engine Electrical	1.000	Bangalore	22-06-2023	SRI RANGA ENTERPRISES	0012139552	SRI RANGA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012139552		196418	15:09:13	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		MC2EBJRC0PDB28781	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 6S DLX RDL	2008295725	12-08-2025	678.50	PSN Automotive Marketing	3007430044
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC487712	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	"2,035.00"	PSN Automotive Marketing	3007430317
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MC487712	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	"2,280.01"	PSN Automotive Marketing	3007430317
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	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		MC2EABRC0MC487712	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	54.18	PSN Automotive Marketing	3007430317
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,029.24"	0.00	0.00	9.00	9.00	185.26	"1,214.50"	0.00	10	Karnataka	0.00	"1,214.50"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MC487712	-5.79	-63.26	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	"1,214.50"	PSN Automotive Marketing	3007430317
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	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		MC2EABRC0MC487712	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	441.03	PSN Automotive Marketing	3007430317
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	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		MC2EABRC0MC487712	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	271.40	PSN Automotive Marketing	3007430317
3794	4008524724	Running Repair	12-08-2025	3794122503495	12-08-2025	KA07B2845	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	12-04-2021	PRABHUKUMAR A	0011498397	PRABHUKUMAR A	SOUTH-2	Retail/ Fleet Owner	0011498397		117247	15:10:28	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		MC2EABRC0MC487712	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	2008296137	12-08-2025	203.56	PSN Automotive Marketing	3007430317
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	674.99	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	271.40	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	162.84	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101151222	AIR CLEANER ELEMENT....CLEANING	0.500	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	339.26	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	339.26	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	373.17	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	ID302556	V BELT FAN (15.16)	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	KM			430.00	0.00	0.00	278.41	278.41	364.41	364.41	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	10	Karnataka	0.00	430.01	0.00	0.00	0.00	0					0.00				40101290		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	430.01	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	6.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	60.04	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	"3,055.00"	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	ID362274	WATER SENSOR ASSY	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	KM			"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	10	Karnataka	0.00	"1,110.00"	0.00	0.00	0.00	0					0.00				84212300		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	"1,110.00"	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	"1,634.99"	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	"1,425.01"	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	240.01	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	405.00	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	"2,948.02"	PSN Automotive Marketing	3007430384
3794	4008523954	Preventive Maintenance	12-08-2025	3794122503496	12-08-2025	KA01AL4698	LD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-01-2020	SRI MURUGAN TRANSPORT	0011155368	SRI MURUGAN	SOUTH-2	Retail/ Fleet Owner	0011155368		175301	13:22:46	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		MC2EABRC0LA456426	0.00	0.00	Pro 2049 B HSD NAC RHD BSIV LG PRM	2008296209	12-08-2025	90.30	PSN Automotive Marketing	3007430384
3794	4008525362	Running Repair	12-08-2025	3794122503497	12-08-2025	HR55AW4974	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-01-2025	DELIVERHAWK LOGISTICS PVT.LTD	0011415937	DELIVERHAWK	SOUTH-2	KAM	0011415937		82098	16:17:17	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	460.00	184.00	217.12	0	010002701932	Reimburser Version Posted	Normal Claim type	3794N250801115	213.44				998714		MC2CASRF0TA126422	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			271.40	PSN Automotive Marketing	3007430569
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	320.02	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.500	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			302.00	0.00	0.00	0.00	0.00	255.93	"6,014.36"	"6,014.36"	0.00	0.00	9.00	9.00	"1,082.58"	"7,096.94"	0.00	10	Karnataka	0.00	"7,096.94"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"7,096.94"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	10	Karnataka	0.00	"4,068.88"	0.00	0.00	0.00	0					0.00				27101990		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"4,068.88"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	10	Karnataka	0.00	600.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	600.00	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IA461216	WHEEL NUT	12.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			130.00	0.00	0.00	84.17	"1,010.04"	110.17	"1,322.04"	"1,322.04"	0.00	0.00	9.00	9.00	237.96	"1,560.00"	0.00	10	Karnataka	0.00	"1,560.00"	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,560.00"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	3.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			200.00	0.00	0.00	129.49	388.47	169.49	508.47	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	10	Karnataka	0.00	599.99	0.00	0.00	0.00	0					0.00				73181600		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	599.99	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	ID368382	Air Filter Primary	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"4,145.00"	0.00	0.00	"2,409.28"	"2,409.28"	"3,238.28"	"3,238.28"	"3,238.28"	0.00	0.00	14.00	14.00	906.72	"4,145.00"	0.00	10	Karnataka	0.00	"4,145.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"4,145.00"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	ID368381	Air Filter Saftey	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"1,970.00"	0.00	0.00	"1,145.06"	"1,145.06"	"1,539.06"	"1,539.06"	"1,539.06"	0.00	0.00	14.00	14.00	430.94	"1,970.00"	0.00	10	Karnataka	0.00	"1,970.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,970.00"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940022	BULB 1016	3.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			0.00	0.00	0.00	0.00	0.00	24.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				85122010		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	84.96	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	180.60	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,779.99"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	10	Karnataka	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,800.01"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,730.00"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,934.99"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			325.00	0.00	0.00	0.00	0.00	275.42	"3,718.17"	"3,718.17"	0.00	0.00	9.00	9.00	669.28	"4,387.45"	0.00	10	Karnataka	0.00	"4,387.45"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"4,387.45"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			275.00	0.00	0.00	178.05	712.20	233.05	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	10	Karnataka	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"1,100.00"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			240.00	0.00	0.00	155.39	621.56	203.39	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	960.00	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	-100.00	-5.75	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	0.00	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	2.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			"7,845.00"	0.00	0.00	"5,079.31"	"10,158.62"	"6,648.31"	"13,296.62"	"13,296.62"	0.00	0.00	9.00	9.00	"2,393.40"	"15,690.02"	0.00	10	Karnataka	0.00	"15,690.02"	0.00	0.00	0.00	0					0.00				68138100		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"15,690.02"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"2,578.30"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"2,306.90"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"2,442.60"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			350.00	0.00	0.00	0.00	0.00	296.61	"11,271.18"	"11,271.18"	0.00	0.00	9.00	9.00	"2,028.82"	"13,300.00"	0.00	10	Karnataka	0.00	"13,300.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"13,300.00"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0110276175	RR HUB BRG.(O)+(I).REPL(Both sides)	3.500	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"2,374.76"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	"2,035.50"	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	407.10	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	203.56	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	203.56	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	203.56	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	339.26	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	542.80	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	339.26	PSN Automotive Marketing	3007430766
3794	4008517903	Preventive Maintenance	11-08-2025	3794122503498	12-08-2025	KA53AB5067	HD  Truck	Sathish Murugan	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	29-02-2024	VNS INFRASTRUCTURE	0012257193	VNS INFRASTRUCTURE	SOUTH-2	Retail/ Fleet Owner	0012257193		86923	12:23:15	H			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		MC2BAGRC0RA109469	0.00	0.00	Pro6028T G BSVI LYPRM 11X20 16BBGTM VX	2008296040	12-08-2025	569.99	PSN Automotive Marketing	3007430766
3794	4008525690	Running Repair	12-08-2025	3794122503499	12-08-2025	KA53AB9075	MD Truck	Ravichandran V	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	23-11-2024	BHARATH KUMAR B	0012639018	BHARATH KUMAR B	SOUTH-2	Retail/ Fleet Owner	0012639018		54002	16:54:23	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		MC2CBMRC0RJ117720	0.00	0.00	Pro3018 Plus M HSD22BSVI NGB 24V PRM WF	2008296877	12-08-2025	271.40	PSN Automotive Marketing	3007430988
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	955.00	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	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		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	407.10	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.500	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	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		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"2,374.76"	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.800	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	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		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"1,221.30"	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"12,600.01"	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"9,685.01"	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Spares	ID304877	SPRING CLUTCH RELEASE	2.000	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	10	Karnataka	0.00	60.02	0.00	0.00	0.00	0					0.00				73182990		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	60.02	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	789.06	0.00	0.00	14.00	14.00	220.94	"1,010.00"	0.00	10	Karnataka	0.00	"1,010.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"1,010.00"	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"2,074.99"	PSN Automotive Marketing	3007431148
3794	4008524350	Breakdown Order	12-08-2025	3794122503500	12-08-2025	KA51AJ9844	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	29-02-2024	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		154719	14:45:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RA103311	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008296061	12-08-2025	"2,849.70"	PSN Automotive Marketing	3007431148
3794	4008523203	Onsite	12-08-2025	3794122503502	12-08-2025	KA04AE0423	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	20-04-2024	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12904	12:25:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA539378	-100.00	-287.50	PRO 3010 L CWC 3L BSVI			0.00	PSN Automotive Marketing	3007431313
3794	4008523203	Onsite	12-08-2025	3794122503502	12-08-2025	KA04AE0423	LD Bus	Kiran Kumar Reddy G	Warranty	Misc. Labor	0117130099	Porter charges.	0.518	Bangalore	20-04-2024	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12904	12:25:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	297.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	238.28	281.17	0	010002702551	Reimburser Version Posted	Normal Claim type	3794N250801120	276.40				998714		MC2P3LRT0RA539378	0.00	0.00	PRO 3010 L CWC 3L BSVI			351.47	PSN Automotive Marketing	3007431313
3794	4008523203	Onsite	12-08-2025	3794122503502	12-08-2025	KA04AE0423	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID329987	SECONDARY BELT (6PK1867)	1.000	Bangalore	20-04-2024	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12904	12:25:07	KM			"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	"1,076.27"	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	10	Karnataka	0.00	"1,269.99"	0.00	0.00	0.00	0					0.00				40103590		MC2P3LRT0RA539378	0.00	0.00	PRO 3010 L CWC 3L BSVI			"1,269.99"	PSN Automotive Marketing	3007431313
3794	4008523203	Onsite	12-08-2025	3794122503502	12-08-2025	KA04AE0423	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	ID329415	ASSY AUTO TENSIONER	1.000	Bangalore	20-04-2024	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12904	12:25:07	KM			"3,330.00"	0.00	0.00	"1,935.56"	"1,935.56"	"2,601.56"	"2,601.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,935.56"	"1,954.92"	"2,663.33"	0	010002702551	Reimburser Version Posted	Normal Claim type	3794N250801120	"2,663.33"				87089900		MC2P3LRT0RA539378	0.00	0.00	PRO 3010 L CWC 3L BSVI			"3,330.00"	PSN Automotive Marketing	3007431313
3794	4008523203	Onsite	12-08-2025	3794122503502	12-08-2025	KA04AE0423	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.880	Bangalore	20-04-2024	A R S TRAVELS	0012489241	A R S	SOUTH-2	KAM	0012489241		12904	12:25:07	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	460.00	404.80	477.66	0	010002702551	Reimburser Version Posted	Normal Claim type	3794N250801120	469.56				998714		MC2P3LRT0RA539378	0.00	0.00	PRO 3010 L CWC 3L BSVI			597.08	PSN Automotive Marketing	3007431313
3794	4008525609	Running Repair	12-08-2025	3794122503503	12-08-2025	KA01AS2786	MD Truck	Faizanalam Angadi .	Warranty	Spares	IE326252	RPAS BUZZER	1.000	Bangalore	26-06-2025	SHABEER AHMED	0012950975	SHABEER AHMED	SOUTH-2	Retail/ Fleet Owner	0012950975		4742	16:45:07	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	346.39	346.39	439.40	0	010002702264	Reimburser Version Posted	Normal Claim type	3794N250801118	439.40				85129000		MC2ERHRC0TDB18936	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			535.01	PSN Automotive Marketing	3007431318
3794	4008525609	Running Repair	12-08-2025	3794122503503	12-08-2025	KA01AS2786	MD Truck	Litu Kumar Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	26-06-2025	SHABEER AHMED	0012950975	SHABEER AHMED	SOUTH-2	Retail/ Fleet Owner	0012950975		4742	16:45:07	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0TDB18936	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			36.12	PSN Automotive Marketing	3007431318
3794	4008525609	Running Repair	12-08-2025	3794122503503	12-08-2025	KA01AS2786	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	26-06-2025	SHABEER AHMED	0012950975	SHABEER AHMED	SOUTH-2	Retail/ Fleet Owner	0012950975		4742	16:45:07	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		MC2ERHRC0TDB18936	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,221.30"	PSN Automotive Marketing	3007431318
3794	4008525609	Running Repair	12-08-2025	3794122503503	12-08-2025	KA01AS2786	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0102343032	RPAS BUZZER REPLACEMENT	0.200	Bangalore	26-06-2025	SHABEER AHMED	0012950975	SHABEER AHMED	SOUTH-2	Retail/ Fleet Owner	0012950975		4742	16:45:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	92.00	108.56	0	010002702264	Reimburser Version Posted	Normal Claim type	3794N250801118	106.72				998714		MC2ERHRC0TDB18936	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			135.70	PSN Automotive Marketing	3007431318
3794	4008525972	Running Repair	12-08-2025	3794122503504	12-08-2025	KA52C4516	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	11-04-2025	POORNIMA TRANSPORT	0012837863	POORNIMA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012837863		22124	17:29:07	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		MC2ERLRC0RKB15687	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008297356	12-08-2025	"1,221.30"	PSN Automotive Marketing	3007431527
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	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		MC2EBKRC0LJ469661	0.00	0.00	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	28.32	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,443.55"	0.00	0.00	14.00	14.00	404.20	"1,847.75"	0.00	10	Karnataka	0.00	"1,847.75"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0LJ469661	-5.00	-75.98	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	"1,847.75"	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	10	Karnataka	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EBKRC0LJ469661	-5.00	-51.70	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	"1,159.00"	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	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		MC2EBKRC0LJ469661	0.00	0.00	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	90.30	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	10	Karnataka	0.00	"2,902.24"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0LJ469661	-5.00	-119.34	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	"2,902.24"	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	278.87	0.00	0.00	9.00	9.00	50.20	329.07	0.00	10	Karnataka	0.00	329.07	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LJ469661	-3.00	-8.63	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	329.07	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	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		MC2EBKRC0LJ469661	0.00	0.00	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	373.17	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	10	Karnataka	0.00	9.49	0.00	0.00	0.00	0					0.00				73202000		MC2EBKRC0LJ469661	-4.96	-0.42	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	9.49	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,386.02"	0.00	0.00	9.00	9.00	429.48	"2,815.50"	0.00	10	Karnataka	0.00	"2,815.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0LJ469661	-1.20	-28.98	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	"2,815.50"	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	469.23	0.00	0.00	9.00	9.00	84.46	553.69	0.00	10	Karnataka	0.00	553.69	0.00	0.00	0.00	0					0.00				84821011		MC2EBKRC0LJ469661	-2.00	-9.58	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	553.69	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	10	Karnataka	0.00	"11,395.26"	0.00	0.00	0.00	0					0.00				87089300		MC2EBKRC0LJ469661	-5.00	-468.55	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	"11,395.26"	PSN Automotive Marketing	3007431554
3794	4008525889	Running Repair	12-08-2025	3794122503505	12-08-2025	KA53AA2557	LD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	12-11-2020	REDDYELECTRONICSANDHOMEAPPLIZNCES	0011370376	REDDYELECTRONICSANDHOMEAPPLIZNCES	SOUTH-2	Retail/ Fleet Owner	0011370376		202922	17:16:41	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	10	Karnataka	0.00	"1,505.76"	0.00	0.00	0.00	0					0.00				84828000		MC2EBKRC0LJ469661	-5.00	-67.16	Pro2095XP K HSD 22ft BS6 PS NGB 6S DLX	2008297478	12-08-2025	"1,505.76"	PSN Automotive Marketing	3007431554
3794	4008526201	Onsite	12-08-2025	3794122503506	12-08-2025	AP39WG2247	MD Truck	Satyananda S	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	04-06-2025	HEMACHANDRA REDDY M MARAM OBUL REDD	0011759437	HEMACHANDRA REDDY M MARAM OBUL REDD	SOUTH-2	Retail/ Fleet Owner	0011759437		8420	18:09:09	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		MC2ERHRC0TDB19497	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB PRM R 7S	2008297538	12-08-2025	"1,221.30"	PSN Automotive Marketing	3007431591
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Spares	IB316210	DENSIFIED BOARD(1330x2368x25)	1.000	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			"22,700.00"	0.00	0.00	"13,194.38"	"13,194.38"	"17,734.38"	"17,734.38"	"17,734.38"	0.00	0.00	14.00	14.00	"4,965.62"	"22,700.00"	0.00	10	Karnataka	0.00	"22,700.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"22,700.00"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Spares	IB316211	DENSIFIED BOARD(1380x2368x25)	1.000	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			"22,700.00"	0.00	0.00	"13,194.38"	"13,194.38"	"17,734.38"	"17,734.38"	"17,734.38"	0.00	0.00	14.00	14.00	"4,965.62"	"22,700.00"	0.00	10	Karnataka	0.00	"22,700.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"22,700.00"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555550	Load Body Tinkering Works	34.783	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"20,000.23"	"20,000.23"	0.00	0.00	9.00	9.00	"3,600.04"	"23,600.27"	0.00	10	Karnataka	0.00	"23,600.27"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"23,600.27"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Anand V S	Paid	Misc. Labor	0117555551	Load Body Painting Work Incl Material	27.826	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,999.95"	"15,999.95"	0.00	0.00	9.00	9.00	"2,880.00"	"18,879.95"	0.00	10	Karnataka	0.00	"18,879.95"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"18,879.95"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555553	Electrical Works	1.043	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	599.73	599.73	0.00	0.00	9.00	9.00	107.96	707.69	0.00	10	Karnataka	0.00	707.69	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	707.69	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555554	General Checkup	2.087	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"1,416.03"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555555	LH Mirror Replacement Works	0.522	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	300.15	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	10	Karnataka	0.00	354.17	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	354.17	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Spares	IA333319	ORVM ASSY. LH	1.000	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	10	Karnataka	0.00	"3,809.99"	0.00	0.00	0.00	0					0.00				70091010		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"3,809.99"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Spares	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	1.000	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			"12,700.00"	0.00	0.00	"8,222.71"	"8,222.71"	"10,762.71"	"10,762.71"	"10,762.71"	0.00	0.00	9.00	9.00	"1,937.28"	"12,699.99"	0.00	10	Karnataka	0.00	"12,699.99"	0.00	0.00	0.00	0					0.00				84818090		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"12,699.99"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	630.00	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Outside Parts	333333	TINKERING MATERIALS	1.000	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			"10,000.00"	0.00	0.00	0.00	0.00	"29,500.00"	"29,500.00"	"29,500.00"	0.00	0.00	9.00	9.00	"5,310.00"	"34,810.00"	0.00	10	Karnataka	0.00	"34,810.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"34,810.00"	PSN Automotive Marketing	3007431669
3794	4008498127	Accidental	06-08-2025	3794122503507	12-08-2025	KA08A3389	HD  Truck	Mujasim Pasha	Paid	Misc. Labor	0117555552	Load Body Platform Ply Wood Repl Work	8.696	Bangalore	28-02-2025	MUNIRAJU N	0010968572	IFFCO-TOKIO GENERAL INSURANCE COMPA	SOUTH-2	Retail/ Fleet Owner	0012720923		36924	12:36:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0TA127846	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008275438	07-08-2025	"5,900.24"	PSN Automotive Marketing	3007431669
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Spares	ID315715	END COVERASSY	1.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,243.16"	"1,591.24"	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	"1,591.24"				84099990		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	"1,674.99"	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			"1,270.00"	0.00	0.00	738.19	738.19	992.19	992.19	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	942.58	"1,206.50"	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	"1,206.50"				87089900		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	"1,270.01"	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	944.00				998714		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	944.00	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	32.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	480.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	704.00	830.72	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	830.72				998714		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	566.40	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Labor Value	0102549903	KIT - COLUMN SWITCH	3.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	"1,416.00"				998714		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	"2,035.50"	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	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	400.00	400.00	472.00	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	472.00				998714		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	678.50	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Spares	ID304013	"ID304013, SPRING PIN ASSY"	1.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	52.33	61.75	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	61.75				73209020		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	65.00	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Spares	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			"2,740.00"	0.00	0.00	"1,774.03"	"1,774.03"	"2,322.03"	"2,322.03"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,205.93"	"2,603.00"	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	"2,603.00"				85365090		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	"2,739.99"	PSN Automotive Marketing	3007431676
3794	4008515190	Breakdown Order	10-08-2025	3794122503508	12-08-2025	KA51AF6283	HD  Truck	Satyananda S	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	12-02-2020	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		418100	12:51:03	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	144.91	170.99	0	010002706545	Reimburser Version Posted	Service Agreement	3794Z250800559	170.99				32141000		MC2BCSRF0LB064211	0.00	0.00	Pro 6035 S CWC BS4 NGB 32FT	2008297681	12-08-2025	180.00	PSN Automotive Marketing	3007431676
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	352.82	PSN Automotive Marketing	3007431922
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	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		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	339.26	PSN Automotive Marketing	3007431922
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101141020	DEARATION TANK CLEANING	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	678.50	PSN Automotive Marketing	3007431922
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	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		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	90.30	PSN Automotive Marketing	3007431922
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID326182	DEAERATION TANK ASSEMBLY	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	KM			"3,625.00"	0.00	0.00	"2,107.03"	"2,107.03"	"2,832.03"	"2,832.03"	"2,832.03"	0.00	0.00	14.00	14.00	792.96	"3,624.99"	0.00	10	Karnataka	0.00	"3,624.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	"3,624.99"	PSN Automotive Marketing	3007431922
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	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		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	"1,575.01"	PSN Automotive Marketing	3007431922
3794	4008516700	Onsite	11-08-2025	3794122503509	12-08-2025	KA07B2591	HD  Truck	Fakrul Islam Mazumder	Paid	Spares	ID360701	HIGH PRESSURE PIPE ASSY 3	1.000	Bangalore	13-02-2021	SANJAYKUMAR S	0011443121	SANJAYKUMAR S	SOUTH-2	Retail/ Fleet Owner	0011443121		260000	10:40:04	KM			"1,755.00"	0.00	0.00	"1,020.09"	"1,020.09"	"1,371.09"	"1,371.09"	"1,371.09"	0.00	0.00	14.00	14.00	383.90	"1,754.99"	0.00	10	Karnataka	0.00	"1,754.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0MA069265	0.00	0.00	Pro3019 J SLP HSD WF 20FT BS6 NGB	2008297945	12-08-2025	"1,754.99"	PSN Automotive Marketing	3007431922
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Labor Value	0109372071	Power Steering Filter R&R	0.200	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	135.70	PSN Automotive Marketing	3007431939
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	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		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	"2,306.90"	PSN Automotive Marketing	3007431939
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	760.02	PSN Automotive Marketing	3007431939
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Spares	IA347507	FILTER ASSY	1.000	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	KM			265.00	0.00	0.00	154.03	154.03	207.03	207.03	207.03	0.00	0.00	14.00	14.00	57.96	264.99	0.00	10	Karnataka	0.00	264.99	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	264.99	PSN Automotive Marketing	3007431939
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Spares	IA208036	SHIM B (30.25)	1.000	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	KM			115.00	0.00	0.00	66.84	66.84	89.84	89.84	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	115.00	PSN Automotive Marketing	3007431939
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	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		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	56.64	PSN Automotive Marketing	3007431939
3794	4008524957	Onsite	12-08-2025	3794122503510	12-08-2025	KA53AA7553	MD Truck	Ravichandran V	Paid	Spares	IC332640	Kit Lining Set W/Spring (410X160)	1.000	Bangalore	30-09-2022	TRIVENI ENTERPRISES	0011903482	TRIVENI ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011903482		108973	15:36:53	KM			"4,195.00"	0.00	0.00	"2,716.08"	"2,716.08"	"3,555.08"	"3,555.08"	"3,555.08"	0.00	0.00	9.00	9.00	639.92	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				68138100		MC2ESLRC0NG212195	0.00	0.00	Pro2114XP S L CBC 22FT BS6 NGB 7S 425	2008295979	12-08-2025	"4,195.00"	PSN Automotive Marketing	3007431939
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	203.56	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Labor Value	0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	339.26	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	441.03	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.500	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	339.26	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	"1,357.00"	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	90.30	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Local Parts	LP37940332	HEAD LIGHT BULB 12V 100/90	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	KM			0.00	0.00	0.00	0.00	0.00	247.00	247.00	247.00	0.00	0.00	9.00	9.00	44.46	291.46	0.00	10	Karnataka	0.00	291.46	0.00	0.00	0.00	0					0.00				85122010		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	291.46	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	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		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	"1,575.01"	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	5.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	10	Karnataka	0.00	"1,509.99"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	"1,509.99"	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	20.01	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	25.01	PSN Automotive Marketing	3007431953
3794	4008526185	Running Repair	12-08-2025	3794122503511	12-08-2025	KA53AB0648	LD Bus	Satyananda S	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	26-06-2023	NEW BALDWIN INTERNATIONAL SCHOOL	0010792258	NEW BALDWIN INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010792258		39791	18:05:46	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	10	Karnataka	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00				87081090		MC2FBERT0PD527687	0.00	0.00	2065 E SRL SCL BSVI 3x2 LX	2008297950	12-08-2025	"1,980.00"	PSN Automotive Marketing	3007431953
3794	4008526233	Running Repair	12-08-2025	3794122503512	12-08-2025	KA51AF2423	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	4.000	Bangalore	24-10-2019	MALLA REDDY B	0011038381	MALLA REDDY B	SOUTH-2	Retail/ Fleet Owner	0011038381		264296	18:16:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KG447804	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008298071	12-08-2025	"2,714.00"	PSN Automotive Marketing	3007432009
3794	4008526233	Running Repair	12-08-2025	3794122503512	12-08-2025	KA51AF2423	LD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	24-10-2019	MALLA REDDY B	0011038381	MALLA REDDY B	SOUTH-2	Retail/ Fleet Owner	0011038381		264296	18:16:56	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		MC2C5HRC0KG447804	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008298071	12-08-2025	119.99	PSN Automotive Marketing	3007432009
3794	4008526233	Running Repair	12-08-2025	3794122503512	12-08-2025	KA51AF2423	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	24-10-2019	MALLA REDDY B	0011038381	MALLA REDDY B	SOUTH-2	Retail/ Fleet Owner	0011038381		264296	18:16:56	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	14.00	14.00	9.24	42.24	0.00	10	Karnataka	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2C5HRC0KG447804	0.00	0.00	Pro1095XP H HSD BS4NG NGB PRM	2008298071	12-08-2025	42.24	PSN Automotive Marketing	3007432009
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	882.06	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	"3,121.10"	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	10	Karnataka	0.00	"1,540.02"	0.00	0.00	0.00	0					0.00				87149100		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	"1,540.02"	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	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		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	90.30	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Spares	MB025121	CAP DUST WHEEL	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			60.00	0.00	0.00	34.88	69.76	46.88	93.76	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	10	Karnataka	0.00	120.02	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	120.02	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	10	Karnataka	0.00	70.02	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	70.02	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	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	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	920.00	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	20.02	PSN Automotive Marketing	3007432073
3794	4008526226	Running Repair	12-08-2025	3794122503513	12-08-2025	KA53C4477	LD Truck	Navin Kumar	Paid	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	04-07-2016	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		148590	18:15:26	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	257.82	0.00	0.00	14.00	14.00	72.18	330.00	0.00	10	Karnataka	0.00	330.00	0.00	0.00	0.00	0					0.00				87089900		MC2C4KRC0GE344782	0.00	0.00	Pro 1095 K CBC AB BS3 NGB	2008298110	12-08-2025	330.00	PSN Automotive Marketing	3007432073
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck		AMC	Outside Labor	0117444445	PROTER  CHARHGES	0.715	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087		30380	13:51:53	KM			525.00	0.00	0.00	0.00	0.00	0.00	375.38	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	400.00	286.00	388.10	0	010002729258	Reimburser Version Posted	Service Agreement	3794Z250800606	388.10				998714		MC2BFSRC0PJ103174	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB			442.95	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	AMC	Labor Value	0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	2.500	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087		30380	13:51:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	400.00	"1,000.00"	"1,180.00"	0	010002729258	Reimburser Version Posted	Service Agreement	3794Z250800606	"1,180.00"				998714		MC2BFSRC0PJ103174	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB			"1,696.25"	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	AMC	Misc. Labor	0117160099	LIFT AXLE WIRING CHECKUP DONE	3.000	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087		30380	13:51:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	400.00	"1,200.00"	"1,416.00"	0	010002729258	Reimburser Version Posted	Service Agreement	3794Z250800606	1.42				998714		MC2BFSRC0PJ103174	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB			"2,035.50"	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	AMC	Labor Value	0107276025	Relacement of MALE- ELBOW 1/4	0.750	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087		30380	13:51:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	400.00	300.00	354.00	0	010002729258	Reimburser Version Posted	Service Agreement	3794Z250800606	354.00				998714		MC2BFSRC0PJ103174	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB			508.88	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	Paid	Labor Value	0107276022	Repalcement of load spring	0.430	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087	Monsoon Service Campaign	30380	13:51:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134796			998714		MC2BFSRC0PJ103174	-100.00	-247.25	Pro 6048XP S BSVI CBC PRM DW 31FT EB			0.00	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	AMC	Outside Parts	333334	sub valve assy	1.000	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087		30380	13:51:53	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	"1,562.50"	"2,300.01"	0	010002729258	Reimburser Version Posted	Service Agreement	3794Z250800606	"2,300.01"				85071000		MC2BFSRC0PJ103174	0.00	0.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB			"2,560.00"	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087	Monsoon Service Campaign	30380	13:51:53	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134796			52029900		MC2BFSRC0PJ103174	-100.00	-51.60	Pro 6048XP S BSVI CBC PRM DW 31FT EB			0.00	PSN Automotive Marketing	3007432251
3794	4008513246	Onsite	09-08-2025	3794122503514	12-08-2025	KA51AJ9266	HD  Truck	Venugopal M	Paid	Local Parts	LP37940230	8 MM UNION	1.000	Bangalore	23-02-2024	LMD capitalized vehicle VECV	0011716087	LMD capitalized vehicle VECV	SOUTH-2	Retail/ Fleet Owner	0011716087	Monsoon Service Campaign	30380	13:51:53	KM			0.00	0.00	0.00	0.00	0.00	45.00	45.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	06	Gujarat	0.00	0.00	0.00	0.00	0.00	0					0.00	C//04/25/0000134796			39173100		MC2BFSRC0PJ103174	-100.00	-45.00	Pro 6048XP S BSVI CBC PRM DW 31FT EB			0.00	PSN Automotive Marketing	3007432251
3794	4008526557	Onsite	12-08-2025	3794122503515	12-08-2025	KA53AB2618	MD Truck	Satyananda S	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		94075	20:12:14	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	10	Karnataka	0.00	794.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008298355	12-08-2025	794.99	PSN Automotive Marketing	3007432334
3794	4008526557	Onsite	12-08-2025	3794122503515	12-08-2025	KA53AB2618	MD Truck	Satyananda S	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		94075	20:12:14	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	10	Karnataka	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008298355	12-08-2025	"1,085.00"	PSN Automotive Marketing	3007432334
3794	4008526557	Onsite	12-08-2025	3794122503515	12-08-2025	KA53AB2618	MD Truck	Satyananda S	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		94075	20:12:14	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008298355	12-08-2025	159.99	PSN Automotive Marketing	3007432334
3794	4008526557	Onsite	12-08-2025	3794122503515	12-08-2025	KA53AB2618	MD Truck	Satyananda S	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		94075	20:12:14	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002702247	Reimburser Version Posted	Spare Parts Warranty	3794S250800056	"2,051.49"				87149910		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008298355	12-08-2025	"2,565.01"	PSN Automotive Marketing	3007432334
3794	4008526557	Onsite	12-08-2025	3794122503515	12-08-2025	KA53AB2618	MD Truck	Satyananda S	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		94075	20:12:14	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	460.00	138.00	162.84	0	010002702247	Reimburser Version Posted	Spare Parts Warranty	3794S250800056	160.08				998714		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008298355	12-08-2025	203.56	PSN Automotive Marketing	3007432334
3794	4008526557	Onsite	12-08-2025	3794122503515	12-08-2025	KA53AB2618	MD Truck	Satyananda S	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-05-2023	RAMESH M	0012104525	RAMESH M	SOUTH-2	Retail/ Fleet Owner	0012104525		94075	20:12:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PEB06663	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008298355	12-08-2025	"2,870.05"	PSN Automotive Marketing	3007432334
3794	4008526577	Running Repair	12-08-2025	3794122503516	12-08-2025	KA53AA4580	LD Truck	Manjunath  Naik	Paid	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		151631	20:23:11	KM			"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	"2,234.38"	"2,234.38"	0.00	0.00	14.00	14.00	625.62	"2,860.00"	0.00	10	Karnataka	0.00	"2,860.00"	0.00	0.00	0.00	0					0.00				87149910		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			"2,860.00"	PSN Automotive Marketing	3007432348
3794	4008526577	Running Repair	12-08-2025	3794122503516	12-08-2025	KA53AA4580	LD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		151631	20:23:11	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		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			315.01	PSN Automotive Marketing	3007432348
3794	4008526577	Running Repair	12-08-2025	3794122503516	12-08-2025	KA53AA4580	LD Truck	Manjunath  Naik	Paid	Spares	ID377938	AIR INLET HOSE	1.000	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		151631	20:23:11	KM			930.00	0.00	0.00	602.14	602.14	788.14	788.14	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	10	Karnataka	0.00	930.00	0.00	0.00	0.00	0					0.00				40169390		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			930.00	PSN Automotive Marketing	3007432348
3794	4008526577	Running Repair	12-08-2025	3794122503516	12-08-2025	KA53AA4580	LD Truck	Manjunath  Naik	Paid	Labor Value	0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		151631	20:23:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			305.33	PSN Automotive Marketing	3007432348
3794	4008526577	Running Repair	12-08-2025	3794122503516	12-08-2025	KA53AA4580	LD Truck	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		151631	20:23:11	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		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			203.56	PSN Automotive Marketing	3007432348
3794	4008526577	Running Repair	12-08-2025	3794122503516	12-08-2025	KA53AA4580	LD Truck	Manjunath  Naik	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	25-12-2021	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		151631	20:23:11	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		MC2EBJRC0MLB08470	0.00	0.00	Pro2095XP P J CBC BS6 CNG NGB 20ft			203.56	PSN Automotive Marketing	3007432348
3794	4008526546	Running Repair	12-08-2025	3794122503517	12-08-2025	KA02AH4099	LD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	ELECTRICAL CHECKUP	1.000	Bangalore	11-10-2019	SHRI MAHAGANAPATHI ROADLINES	0011716589	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011716589		830767	20:04:15	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		MC2B8ERC0KJ450176	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			678.50	PSN Automotive Marketing	3007432353
3794	4008526546	Running Repair	12-08-2025	3794122503517	12-08-2025	KA02AH4099	LD Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	11-10-2019	SHRI MAHAGANAPATHI ROADLINES	0011716589	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0011716589		830767	20:04:15	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		MC2B8ERC0KJ450176	0.00	0.00	Pro1075 E HSD BS4NG AB NGB PRM			441.03	PSN Automotive Marketing	3007432353
