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	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	180.00	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	30.00	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				84099111		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	175.00	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	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		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	90.30	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	"1,234.99"	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	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		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	"1,017.76"	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTION CHARGES	2.500	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	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		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	"1,696.26"	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	"1,323.07"	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	339.26	PSN Automotive Marketing	3007558305
3794	4008666033	Breakdown Order	11-09-2025	3794122504354	12-09-2025	KA51AJ2186	LD Truck	Madhan Kumar  J	Paid	Spares	ID606730	WATER PUMP	1.000	Bangalore	31-03-2023	SHIVYAA AUTOPACK PVT LTD	0012040394	SHIVYAA AUTOPACK	SOUTH-2	Retail/ Fleet Owner	0012040394		96652	18:09:43	KM			"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	"4,140.63"	"4,140.63"	0.00	0.00	14.00	14.00	"1,159.38"	"5,300.01"	0.00	10	Karnataka	0.00	"5,300.01"	0.00	0.00	0.00	0					0.00				84133020		MC2EDERC0PCB28175	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008427853	11-09-2025	"5,300.01"	PSN Automotive Marketing	3007558305
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	22	Tamil Nadu	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	"2,849.70"	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	28.00	0.00	0.00	"1,748.91"	"7,995.00"	0.00	22	Tamil Nadu	0.00	"7,995.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	"7,995.00"	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	22	Tamil Nadu	0.00	"6,055.00"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	"6,055.00"	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	22	Tamil Nadu	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	"1,585.00"	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	22	Tamil Nadu	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	9.99	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	90.30	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.000	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	22	Tamil Nadu	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	"2,035.50"	PSN Automotive Marketing	3007558311
3794	4008664405	Breakdown Order	11-09-2025	3794122504355	12-09-2025	TN13AC0830	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	24-08-2023	UDDHAVA LOGISTICS	0011841267	UDDHAVA LOGISTICS	SOUTH-2	KAM	0011841267		152600	14:58:05	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	22	Tamil Nadu	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PGB07568	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S	2008425110	11-09-2025	"1,696.25"	PSN Automotive Marketing	3007558311
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	203.56	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	MF434103	FLANGE NUT M-6	4.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			5.00	0.00	0.00	3.24	12.96	4.24	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		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	20.02	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	IB002867	LAMP RR. COMBINATION LH	1.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	829.24	0.00	0.00	9.00	9.00	149.26	978.50	0.00	10	Karnataka	0.00	978.50	0.00	0.00	0.00	0					0.00				85122010		MC211ERC0DG277999	-5.00	-43.64	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	978.50	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	861.44	0.00	0.00	9.00	9.00	155.06	"1,016.50"	0.00	10	Karnataka	0.00	"1,016.50"	0.00	0.00	0.00	0					0.00				85122010		MC211ERC0DG277999	-5.00	-45.34	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	"1,016.50"	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Misc. Labor	0117120099	DEPUTION CHARGES	2.500	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	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		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	"1,696.26"	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.251	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	719.33	719.33	0.00	0.00	9.00	9.00	129.48	848.81	0.00	10	Karnataka	0.00	848.81	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	848.81	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Labor Value	0101161112	ALTERNATOR ROTOR REPLACEMENT	2.500	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	10	Karnataka	0.00	"1,611.44"	0.00	0.00	0.00	0					0.00				998714		MC211ERC0DG277999	-5.00	-71.88	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	"1,611.44"	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73181600		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	9.99	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	MH000703	"BOLT, FLANGE (12x125)"	1.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			95.00	0.00	0.00	61.51	61.51	80.51	80.51	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	10	Karnataka	0.00	95.01	0.00	0.00	0.00	0					0.00				73181500		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	95.01	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	40.00	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	130.00	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	ID201262	BRACKET ALTERNATOR	1.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			380.00	0.00	0.00	220.88	220.88	296.88	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC211ERC0DG277999	0.00	0.00	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	380.00	PSN Automotive Marketing	3007558943
3794	4008650113	Breakdown Order	08-09-2025	3794122504356	12-09-2025	KA51B7007	LD Truck	Ravichandran V	Paid	Spares	IE315245	Alternator 75A with VP 6PK Pulley	1.000	Bangalore	13-09-2013	"M/s Over Seas Furniture,"	0010093688	"M/s Over Seas Furniture,"	SOUTH-2	Retail/ Fleet Owner	0010093688		531943	19:27:49	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,351.56"	0.00	0.00	14.00	14.00	"2,618.44"	"11,970.00"	0.00	10	Karnataka	0.00	"11,970.00"	0.00	0.00	0.00	0					0.00				85115000		MC211ERC0DG277999	-5.00	-492.19	10.50 E HSD RHD BSIII PB E2 PLUS*	2008428830	12-09-2025	"11,970.00"	PSN Automotive Marketing	3007558943
3794	4008668327	Running Repair	12-09-2025	3794122504357	12-09-2025	KA51AJ6474	MD Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-10-2023	RAGHUAL KRISH SIVAKUMAR	0012256619	RAGHUAL KRISH SIVAKUMAR	SOUTH-2	Retail/ Fleet Owner	0012256619		76597	12:11:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2H3SRC0PJ228344	-100.00	-5.75	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425			0.00	PSN Automotive Marketing	3007559002
3794	4008668116	Running Repair	12-09-2025	3794122504358	12-09-2025	KA51AH9072	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	24-01-2023	J S CARGO SERVICES	0012004486	J S CARGO SERVICES	SOUTH-2	Retail/ Fleet Owner	0012004486		65596	11:51:10	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		MC2ERHRC0PA221478	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB PRM R 7S	2008429124	12-09-2025	441.03	PSN Automotive Marketing	3007559155
3794	4008668538	Running Repair	12-09-2025	3794122504359	12-09-2025		LD Bus	Navin Kumar	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		8709	12:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI			441.03	PSN Automotive Marketing	3007559184
3794	4008668538	Running Repair	12-09-2025	3794122504359	12-09-2025		LD Bus	Navin Kumar	Warranty	Labor Value	0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	Bangalore	09-06-2025	PTR SHARMA	0012187254	PTR	SOUTH-2	Retail/ Fleet Owner	0012187254		8709	12:32:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB63332	0.00	0.00	2075 H SRL CWC BSVI			407.10	PSN Automotive Marketing	3007559184
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	407.10	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	203.56	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.500	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"3,731.76"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Outside Parts	333334	SPARE KIT FOR QRT VALVE REPAIR KIT	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"5,000.00"	0.00	0.00	0.00	0.00	"2,617.00"	"2,617.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"3,349.76"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Outside Parts	333334	AIR DRYER REPAIR KIT	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"5,000.00"	0.00	0.00	0.00	0.00	849.00	849.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"1,086.72"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Outside Parts	333333	WASHING LUBRICANT MINOIR KIT	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"10,000.00"	0.00	0.00	0.00	0.00	"2,668.00"	"2,668.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"3,148.24"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	2225378261	BALL BEARING	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	845.00	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	240.02	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	ID321095	SHIFTER BALL JOINT SRGSL	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"1,580.00"	0.00	0.00	918.38	918.38	"1,234.38"	"1,234.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"1,580.00"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	ID312713	CLUTCH BOOSTER	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"5,135.00"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	IA461216	WHEEL NUT	2.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	260.00	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	400.00	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0NB076970	-100.00	-218.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	0.00	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"4,350.00"	0.00	0.00	"2,528.44"	"2,528.44"	"3,398.44"	"3,398.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"4,350.00"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	ID320300	ASSYREACTION ROD	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"2,835.00"	0.00	0.00	"1,647.84"	"1,647.84"	"2,214.84"	"2,214.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"2,835.00"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	90.30	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	ID331491	Clutch Release Bearing 395	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"2,035.00"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Spares	IM301227	KIT for clutch cover 395	1.000	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			"27,025.00"	0.00	0.00	"15,708.28"	"15,708.28"	"21,113.28"	"21,113.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"27,025.00"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0111112266	Kit gear lever bushing replacement	0.390	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	264.61	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0106251061	PROP.SHAFT CENTER BRG ...REPL	1.200	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	814.20	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0110271013	RR. HUB BOLT RPL 2PC 1 SID INC HUB GREAS	1.800	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	"1,221.30"	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115351410	APDA	0.500	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	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		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	339.26	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	AMC	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076970	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	203.56	PSN Automotive Marketing	3007559244
3794	4008650222	Onsite	08-09-2025	3794122504360	12-09-2025	KA51AG9450	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	08-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		310846	20:48:17	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		MC2BCSRC0NB076970	-100.00	-5.75	Pro 6035 S BS6 CBC DW 31FT	2008429209	12-09-2025	0.00	PSN Automotive Marketing	3007559244
3794	4008668168	Running Repair	12-09-2025	3794122504361	12-09-2025	KA02AH9625	LD Truck	Baba Fakruddin	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		51747	11:55:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008429216	12-09-2025	441.03	PSN Automotive Marketing	3007559277
3794	4008668168	Running Repair	12-09-2025	3794122504361	12-09-2025	KA02AH9625	LD Truck	Baba Fakruddin	Paid	Labor Value	0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		51747	11:55:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008429216	12-09-2025	203.56	PSN Automotive Marketing	3007559277
3794	4008668168	Running Repair	12-09-2025	3794122504361	12-09-2025	KA02AH9625	LD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		51747	11:55:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008429216	12-09-2025	90.30	PSN Automotive Marketing	3007559277
3794	4008668168	Running Repair	12-09-2025	3794122504361	12-09-2025	KA02AH9625	LD Truck	Baba Fakruddin	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	30-06-2022	SEENU TRANSPORTS PVT LTD	0011466590	SEENU TRANSPORTS PVT LTD	SOUTH-2	KAM	0011466590		51747	11:55:18	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		MC2EDERC0NEB15470	0.00	0.00	Pro2059 E HSD 14ft BS6 NGB PRM*	2008429216	12-09-2025	65.00	PSN Automotive Marketing	3007559277
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			740.00	0.00	0.00	430.13	"1,290.39"	578.13	"1,734.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,220.01"	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,994.99"	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	3.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			110.00	0.00	0.00	71.22	213.66	93.22	279.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			330.00	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,469.74"	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			271.40	PSN Automotive Marketing	3007559400
3794	4008668158	Running Repair	12-09-2025	3794122504362	12-09-2025	KA07B4655	LD Bus	Navin Kumar	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		170097	11:53:44	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512598	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing	3007559400
3794	4008651631	Running Repair	09-09-2025	3794122504363	12-09-2025	KA04AE0439	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		45806	11:18:26	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		MC2FCHRT0RD545218	-100.00	-5.75	2075 H SKL STF BSVI ESC			0.00	PSN Automotive Marketing	3007559464
3794	4008651631	Running Repair	09-09-2025	3794122504363	12-09-2025	KA04AE0439	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		45806	11:18:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			542.80	PSN Automotive Marketing	3007559464
3794	4008651631	Running Repair	09-09-2025	3794122504363	12-09-2025	KA04AE0439	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0105511130	WIPER BLADE ASSY...REPL(ONE SIDE)	0.100	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		45806	11:18:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	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		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			67.86	PSN Automotive Marketing	3007559464
3794	4008651631	Running Repair	09-09-2025	3794122504363	12-09-2025	KA04AE0439	LD Bus	Fakrul Islam Mazumder	AMC	Spares	IU460482	WIPER BLADE	1.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		45806	11:18:26	KM			945.00	0.00	0.00	611.85	611.85	800.85	800.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0RD545218	0.00	0.00	2075 H SKL STF BSVI ESC			945.01	PSN Automotive Marketing	3007559464
3794	4008651631	Running Repair	09-09-2025	3794122504363	12-09-2025	KA04AE0439	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-06-2024	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		45806	11:18:26	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2FCHRT0RD545218	-100.00	-48.00	2075 H SKL STF BSVI ESC			0.00	PSN Automotive Marketing	3007559464
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"2,469.74"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.500	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	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		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"2,374.76"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0110272028	DIFFERENTIAL CARRIERREPLACEMENT ASSY	2.200	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,265.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"1,492.70"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Warranty	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"1,749.99"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	180.00	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"3,095.00"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	148.44	0.00	0.00	14.00	14.00	41.56	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	190.00	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	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				40169330		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	240.01	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"1,356.32"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	274.99	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA461216	WHEEL NUT	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	130.01	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			200.00	0.00	0.00	129.49	129.49	169.49	169.49	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	10	Karnataka	0.00	199.99	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	199.99	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	150.00	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"3,069.99"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	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		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	180.60	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	70720427					0.00				998714		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	0.00	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"4,227.96"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	730.00	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"2,594.99"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	850.00	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"1,435.00"	PSN Automotive Marketing	3007559557
3794	4008668589	Free Service	12-09-2025	3794162501158	12-09-2025	KA51AK5321	HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	S H LOGISTICS AND TRANSPORT SERVICE	0012516554	S H LOGISTICS AND TRANSPORT SERVICE	SOUTH-2	Retail/ Fleet Owner	0012516554		49191	12:37:49	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RF112580	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008429514	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007559557
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	AMC	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"1,187.37"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IA355104	MATCHSET REAR	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"7,175.01"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	274.99	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	IA461216	WHEEL NUT	10.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			130.00	0.00	0.00	84.17	841.70	110.17	"1,101.70"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"1,300.00"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	9.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			200.00	0.00	0.00	129.49	"1,165.41"	169.49	"1,525.41"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"1,799.99"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	IA337863	REAR WHEEL HUB TAG AXLE	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			"19,360.00"	0.00	0.00	"11,253.00"	"11,253.00"	"15,125.00"	"15,125.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"19,360.00"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	AMC	Local Parts	LP37940007	BANIAN WASTE	1.300	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	223.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	234.78	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Warranty	Spares	IE462164	DP SENSOR	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			"3,840.00"	0.00	0.00	"2,232.00"	"2,232.00"	"3,000.00"	"3,000.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"3,840.00"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	MF140226	BOLT M8x1.25x22	3.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			25.00	0.00	0.00	16.19	48.57	21.19	63.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	75.01	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	Warranty	Spares	MF434104	NUT FL. M8X1.25	4.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			5.00	0.00	0.00	3.24	12.96	4.24	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	20.02	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Warranty	Spares	ID366938	MDE5 EATS HORIZONTAL OUTLET	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			"1,44,140.00"	0.00	0.00	"96,753.98"	"96,753.98"	"1,12,609.38"	"1,12,609.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"1,44,140.00"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	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		MC2BCSRC0PJ103316	-100.00	-5.75	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	0.00	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"1,187.37"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Warranty	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	474.96	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Warranty	Labor Value	0120153151	EATS UNIT REPLACEMENT	2.600	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"1,764.10"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Paid	Local Parts	LP37940295	CABLE TAG	15.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			0.00	0.00	0.00	0.00	0.00	3.00	45.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2BCSRC0PJ103316	-100.00	-45.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	0.00	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Satyananda S	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	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	0.00	0.00	0.00	0					0.00				87149910		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	"2,565.01"	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	180.00	PSN Automotive Marketing	3007559562
3794	4008616720	Running Repair	01-09-2025	3794122504364	12-09-2025	KA01AP0743	HD  Truck	Hajaratali Jalikatti	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	20-11-2023	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		168685	11:02:23	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BCSRC0PJ103316	0.00	0.00	Pro 6035 S BSVI CBC NGB 31FT	2008429593	12-09-2025	739.81	PSN Automotive Marketing	3007559562
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	10	Karnataka	0.00	366.40	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09500	-10.00	-34.50	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			366.40	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Labor Value	0120343028	POST NOX SENSOR	0.260	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	134.55	0.00	0.00	9.00	9.00	24.22	158.77	0.00	10	Karnataka	0.00	158.77	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09500	-10.00	-14.95	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			158.77	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09500	-10.00	-17.25	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			183.19	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	10	Karnataka	0.00	183.19	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09500	-10.00	-17.25	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			183.19	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	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		MC2EBJRC0NAB09500	-10.00	-28.75	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			305.33	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	720.76	0.00	0.00	9.00	9.00	129.74	850.50	0.00	10	Karnataka	0.00	850.50	0.00	0.00	0.00	0					0.00				38200000		MC2EBJRC0NAB09500	-10.00	-80.09	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			850.50	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2EBJRC0NAB09500	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			17.70	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0NAB09500	0.00	0.00	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			90.30	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	10	Karnataka	0.00	"2,749.51"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09500	-10.00	-238.67	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"2,749.51"	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,430.86"	0.00	0.00	14.00	14.00	400.64	"1,831.50"	0.00	10	Karnataka	0.00	"1,831.50"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0NAB09500	-10.00	-158.98	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"1,831.50"	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2EBJRC0NAB09500	-10.00	-255.93	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"2,717.97"	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Spares	IE327835	NOX SENSOR FOR 12V POST	1.000	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	"17,783.90"	"16,005.51"	0.00	0.00	9.00	9.00	"2,881.00"	"18,886.51"	0.00	10	Karnataka	0.00	"18,886.51"	0.00	0.00	0.00	0					0.00				90271000		MC2EBJRC0NAB09500	-10.00	"-1,778.39"	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			"18,886.51"	PSN Automotive Marketing	3007559585
3794	4008668364	Running Repair	12-09-2025	3794122504365	12-09-2025	KA53AA5660	LD Truck	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2022	SHREE SAI BABA TRANSPORT PROP MANJUNATHA N	0011644323	SHREE SAI BABA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011644323		525314	12:15:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	10	Karnataka	0.00	396.91	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0NAB09500	-10.00	-37.38	Pro2095XP J HSD 20ft BS6 NGB 5S PRM RDL			396.91	PSN Automotive Marketing	3007559585
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	25	West Bengal	0.00	539.99	0.00	0.00	0.00	0					0.00				32141000		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	539.99	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"7,463.50"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	25	West Bengal	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"2,849.70"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	25	West Bengal	0.00	"2,599.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"2,599.96"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"1,010.00"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	28.00	0.00	0.00	9.24	42.24	0.00	25	West Bengal	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	42.24	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	25	West Bengal	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	119.99	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"12,990.00"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"3,605.00"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID370841	4'TH GEAR COUNTER SHAFT	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"3,386.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"4,335.00"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"5,450.01"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	205.00	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	25.00	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"1,280.01"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	25	West Bengal	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	180.60	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	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	18.00	0.00	0.00	316.52	"2,074.99"	0.00	25	West Bengal	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"2,074.99"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	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	28.00	0.00	0.00	"2,756.25"	"12,600.00"	0.00	25	West Bengal	0.00	"12,600.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"12,600.00"	PSN Automotive Marketing	3007559592
3794	4008660502	Onsite	10-09-2025	3794122504366	12-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	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	28.00	0.00	0.00	"2,118.59"	"9,685.00"	0.00	25	West Bengal	0.00	"9,685.00"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"9,685.00"	PSN Automotive Marketing	3007559592
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0PF094107	-10.00	-12.71	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	135.01	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	10	Karnataka	0.00	494.99	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0PF094107	-10.00	-46.61	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	494.99	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	366.10	0.00	0.00	9.00	9.00	65.90	432.00	0.00	10	Karnataka	0.00	432.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0PF094107	-10.00	-40.68	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	432.00	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,034.48"	0.00	0.00	9.00	9.00	186.20	"1,220.68"	0.00	10	Karnataka	0.00	"1,220.68"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0PF094107	-10.00	-114.94	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"1,220.68"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,360.59"	0.00	0.00	9.00	9.00	424.90	"2,785.49"	0.00	10	Karnataka	0.00	"2,785.49"	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0PF094107	-10.00	-262.29	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"2,785.49"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IA355104	MATCHSET REAR	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	"5,472.46"	0.00	0.00	9.00	9.00	985.04	"6,457.50"	0.00	10	Karnataka	0.00	"6,457.50"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRC0PF094107	-10.00	-608.05	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"6,457.50"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IA344638	REAR WHEEL HUB	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			"11,615.00"	0.00	0.00	"6,751.22"	"6,751.22"	"9,074.22"	"9,074.22"	"8,166.80"	0.00	0.00	14.00	14.00	"2,286.70"	"10,453.50"	0.00	10	Karnataka	0.00	"10,453.50"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PF094107	-10.00	-907.42	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"10,453.50"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	"1,139.08"	0.00	0.00	14.00	14.00	318.94	"1,458.02"	0.00	10	Karnataka	0.00	"1,458.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PF094107	-10.00	-126.56	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"1,458.02"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Spares	IA203030	"LOCK WASHER, REAR HUB (HCV)"	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			150.00	0.00	0.00	87.19	87.19	117.19	117.19	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0PF094107	-10.00	-11.72	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	135.01	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	905.62	0.00	0.00	9.00	9.00	163.02	"1,068.64"	0.00	10	Karnataka	0.00	"1,068.64"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094107	-10.00	-100.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"1,068.64"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	43.66	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PF094107	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	180.60	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094107	-10.00	-209.30	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"2,222.76"	PSN Automotive Marketing	3007559607
3794	4008660137	Onsite	10-09-2025	3794122504367	12-09-2025	KA53AB0959	HD  Truck	Manjunath  Naik	Paid	Labor Value	0110276143	RR HUB O/SEAL ...REPL(One side)	1.750	Bangalore	30-06-2023	RAKESH A N	0012121433	RAKESH A N	SOUTH-2	Retail/ Fleet Owner	0012121433		227030	16:57:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	905.62	0.00	0.00	9.00	9.00	163.02	"1,068.64"	0.00	10	Karnataka	0.00	"1,068.64"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PF094107	-10.00	-100.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008427928	11-09-2025	"1,068.64"	PSN Automotive Marketing	3007559607
3794	4008668721	Running Repair	12-09-2025	3794122504368	12-09-2025	KA04AD3524	LD Bus	Navin Kumar	AMC	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		83314	12:51:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			203.56	PSN Automotive Marketing	3007559619
3794	4008668721	Running Repair	12-09-2025	3794122504368	12-09-2025	KA04AD3524	LD Bus	Navin Kumar	AMC	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		83314	12:51:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			441.03	PSN Automotive Marketing	3007559619
3794	4008668721	Running Repair	12-09-2025	3794122504368	12-09-2025	KA04AD3524	LD Bus	Navin Kumar	AMC	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		83314	12:51:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			176.42	PSN Automotive Marketing	3007559619
3794	4008668721	Running Repair	12-09-2025	3794122504368	12-09-2025	KA04AD3524	LD Bus	Navin Kumar	AMC	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-08-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		83314	12:51:38	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	0.00	0.00	0.00	0					0.00				87149910		MC2P3LRT0PG533408	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"2,565.01"	PSN Automotive Marketing	3007559619
3794	4008660891	Onsite	10-09-2025	3794122504369	12-09-2025	KA03AJ9000	HD  Truck	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	BREAKDOWN VAN CHARGES	2.211	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108648	19:04:51	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008422493	10-09-2025	"1,500.17"	PSN Automotive Marketing	3007559663
3794	4008660891	Onsite	10-09-2025	3794122504369	12-09-2025	KA03AJ9000	HD  Truck	Kiran Kumar Reddy G	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.800	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108648	19:04:51	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		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008422493	10-09-2025	542.80	PSN Automotive Marketing	3007559663
3794	4008660891	Onsite	10-09-2025	3794122504369	12-09-2025	KA03AJ9000	HD  Truck	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108648	19:04:51	H			0.00	0.00	0.00	0.00	0.00	172.00	43.00	43.00	0.00	0.00	2.50	2.50	2.16	45.16	0.00	10	Karnataka	0.00	45.16	0.00	0.00	0.00	0					0.00				52029900		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008422493	10-09-2025	45.16	PSN Automotive Marketing	3007559663
3794	4008660891	Onsite	10-09-2025	3794122504369	12-09-2025	KA03AJ9000	HD  Truck	Kiran Kumar Reddy G	Paid	Spares	2224193475	BELT TENSIONER	1.000	Bangalore	13-03-2021	I S INFRA CONMIX	0011734466	I S INFRA CONMIX	SOUTH-2	Retail/ Fleet Owner	0011734466		108648	19:04:51	H			"3,155.00"	0.00	0.00	"2,042.73"	"2,042.73"	"2,673.73"	"2,673.73"	"2,673.73"	0.00	0.00	9.00	9.00	481.28	"3,155.01"	0.00	10	Karnataka	0.00	"3,155.01"	0.00	0.00	0.00	0					0.00				84835090		MC2BAHRC0MB068947	0.00	0.00	Pro 6028TM H BS6 DW CBC EPTO SLS	2008422493	10-09-2025	"3,155.01"	PSN Automotive Marketing	3007559663
3794	4008668552	Running Repair	12-09-2025	3794122504370	12-09-2025	KA51AL5454	HD Bus	Anush V	Paid	Misc. Labor	0117350099	Rear load spring  adjustment	0.500	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		46869	12:33:40	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008429518	12-09-2025	339.26	PSN Automotive Marketing	3007559680
3794	4008668552	Running Repair	12-09-2025	3794122504370	12-09-2025	KA51AL5454	HD Bus	Anush V	Paid	Labor Value	0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.430	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		46869	12:33:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	10	Karnataka	0.00	291.75	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008429518	12-09-2025	291.75	PSN Automotive Marketing	3007559680
3794	4008668552	Running Repair	12-09-2025	3794122504370	12-09-2025	KA51AL5454	HD Bus	Anush V	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		46869	12:33:40	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008429518	12-09-2025	678.50	PSN Automotive Marketing	3007559680
3794	4008668552	Running Repair	12-09-2025	3794122504370	12-09-2025	KA51AL5454	HD Bus	Anush V	Paid	Spares	IA461216	WHEEL NUT	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		46869	12:33:40	KM			130.00	0.00	0.00	84.17	84.17	110.17	110.17	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	10	Karnataka	0.00	130.01	0.00	0.00	0.00	0					0.00				73181600		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008429518	12-09-2025	130.01	PSN Automotive Marketing	3007559680
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	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		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"1,425.01"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	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		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"1,634.99"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	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		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	90.30	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"38,759.98"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"47,994.99"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"1,590.02"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	910.01	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	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		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	56.64	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"1,220.00"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"3,019.98"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Spares	ID208661	BEARING BALL (MAV)	1.000	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	864.41	0.00	0.00	9.00	9.00	155.60	"1,020.01"	0.00	10	Karnataka	0.00	"1,020.01"	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"1,020.01"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"2,870.05"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LK180852	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	"2,205.13"	PSN Automotive Marketing	3007559746
3794	4008649229	Onsite	08-09-2025	3794122504371	12-09-2025	KA51AF9624	MD Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	07-01-2021	MALLIK MULTI TECHNOLOGIES PVT LTD	0011455639	MALLIK MULTI TECHNOLOGIES PVT LTD	SOUTH-2	Spare Retailer	0011455639		145929	16:46:35	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		MC2ERHRC0LK180852	-100.00	-5.75	Pro 2110 H HSD 20FT BS6 NGB 6S	2008420130	10-09-2025	0.00	PSN Automotive Marketing	3007559746
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	22445825					0.00				998714		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	0.00	PSN Automotive Marketing	3007559914
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	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		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	"3,055.00"	PSN Automotive Marketing	3007559914
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	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		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	90.30	PSN Automotive Marketing	3007559914
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	"4,095.00"	PSN Automotive Marketing	3007559914
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	"3,019.98"	PSN Automotive Marketing	3007559914
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	850.00	PSN Automotive Marketing	3007559914
3794	4008668754	Free Service	12-09-2025	3794162501160	12-09-2025	KA53AB8427	LD Bus	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-06-2024	PRESIDENCY COLLEGE OF NURSING	0012493794	PRESIDENCY	SOUTH-2	Retail/ Fleet Owner	0012493794		4455	12:55:54	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		MC2FDLRT0RB540309	0.00	0.00	2090 L SRL CWC BSVI 5S	2008430017	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007559914
3794	4008668736	Free Service	12-09-2025	3794162501161	12-09-2025	KA51AK5107	HD  Truck	Baba Fakruddin	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	30-06-2024	AVANEESH CARRIERS	0012371195	AVANEESH	SOUTH-2	Retail/ Fleet Owner	0012371195		5618	12:53:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	69296365					0.00				998714		MC2CASRC0RF112526	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008430013	12-09-2025	0.00	PSN Automotive Marketing	3007559920
3794	4008668736	Free Service	12-09-2025	3794162501161	12-09-2025	KA51AK5107	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	AVANEESH CARRIERS	0012371195	AVANEESH	SOUTH-2	Retail/ Fleet Owner	0012371195		5618	12:53:51	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		MC2CASRC0RF112526	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008430013	12-09-2025	90.30	PSN Automotive Marketing	3007559920
3794	4008668736	Free Service	12-09-2025	3794162501161	12-09-2025	KA51AK5107	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-06-2024	AVANEESH CARRIERS	0012371195	AVANEESH	SOUTH-2	Retail/ Fleet Owner	0012371195		5618	12:53:51	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RF112526	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008430013	12-09-2025	"4,227.96"	PSN Automotive Marketing	3007559920
3794	4008668736	Free Service	12-09-2025	3794162501161	12-09-2025	KA51AK5107	HD  Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-06-2024	AVANEESH CARRIERS	0012371195	AVANEESH	SOUTH-2	Retail/ Fleet Owner	0012371195		5618	12:53:51	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RF112526	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008430013	12-09-2025	730.00	PSN Automotive Marketing	3007559920
3794	4008668736	Free Service	12-09-2025	3794162501161	12-09-2025	KA51AK5107	HD  Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-06-2024	AVANEESH CARRIERS	0012371195	AVANEESH	SOUTH-2	Retail/ Fleet Owner	0012371195		5618	12:53:51	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RF112526	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008430013	12-09-2025	"2,594.99"	PSN Automotive Marketing	3007559920
3794	4008668736	Free Service	12-09-2025	3794162501161	12-09-2025	KA51AK5107	HD  Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-06-2024	AVANEESH CARRIERS	0012371195	AVANEESH	SOUTH-2	Retail/ Fleet Owner	0012371195		5618	12:53:51	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0RF112526	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008430013	12-09-2025	"1,435.00"	PSN Automotive Marketing	3007559920
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	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		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,779.99"	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			850.00	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	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		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,019.98"	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	92073293					0.00				998714		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	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		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	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		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"4,095.00"	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,069.99"	PSN Automotive Marketing	3007560295
3794	4008667704	Free Service	12-09-2025	3794162501162	12-09-2025	KA03AN0437	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40328	11:15:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0RG549130	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			90.30	PSN Automotive Marketing	3007560295
3794	4008670056	Telematics Subscription	12-09-2025	3794172500173	12-09-2025	KA05AM7558	LD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	17-08-2023	VASANTHU S	0011413272	VASANTHU S	SOUTH-2	Retail/ Fleet Owner	0011413272		254789	15:58:48	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2EBGRC0PCB27751	-23.90	-931.34	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL			"3,500.02"	PSN Automotive Marketing	3007560427
3794	4008669791	Running Repair	12-09-2025	3794122504372	12-09-2025	KA50B9454	MD Truck	Santhosha K	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	23-12-2024	NOOR EVENTS	0012688933	NOOR EVENTS	SOUTH-2	Retail/ Fleet Owner	0012688933		11134	15:26:27	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		MC2ERHRC0RLB15774	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008430612	12-09-2025	315.01	PSN Automotive Marketing	3007560454
3794	4008669791	Running Repair	12-09-2025	3794122504372	12-09-2025	KA50B9454	MD Truck	Santhosha K	Paid	Spares	IE323834	FACIA FRONT FOG LAMP SW 12V	1.000	Bangalore	23-12-2024	NOOR EVENTS	0012688933	NOOR EVENTS	SOUTH-2	Retail/ Fleet Owner	0012688933		11134	15:26:27	KM			790.00	0.00	0.00	511.49	511.49	669.49	669.49	669.49	0.00	0.00	9.00	9.00	120.50	789.99	0.00	10	Karnataka	0.00	789.99	0.00	0.00	0.00	0					0.00				85365090		MC2ERHRC0RLB15774	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008430612	12-09-2025	789.99	PSN Automotive Marketing	3007560454
3794	4008669791	Running Repair	12-09-2025	3794122504372	12-09-2025	KA50B9454	MD Truck	Santhosha K	Paid	Misc. Labor	0117160099	FACIA FOG SWITCH REPLACE	0.200	Bangalore	23-12-2024	NOOR EVENTS	0012688933	NOOR EVENTS	SOUTH-2	Retail/ Fleet Owner	0012688933		11134	15:26:27	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		MC2ERHRC0RLB15774	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008430612	12-09-2025	135.70	PSN Automotive Marketing	3007560454
3794	4008669791	Running Repair	12-09-2025	3794122504372	12-09-2025	KA50B9454	MD Truck	Santhosha K	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	23-12-2024	NOOR EVENTS	0012688933	NOOR EVENTS	SOUTH-2	Retail/ Fleet Owner	0012688933		11134	15:26:27	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		MC2ERHRC0RLB15774	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008430612	12-09-2025	407.10	PSN Automotive Marketing	3007560454
3794	4008669791	Running Repair	12-09-2025	3794122504372	12-09-2025	KA50B9454	MD Truck	Santhosha K	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	23-12-2024	NOOR EVENTS	0012688933	NOOR EVENTS	SOUTH-2	Retail/ Fleet Owner	0012688933		11134	15:26:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RLB15774	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008430612	12-09-2025	101.77	PSN Automotive Marketing	3007560454
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549132	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	10	Karnataka	0.00	"2,155.49"	0.00	0.00	0.00	0					0.00				48239090		MC2V1LRT0RG549132	-10.00	-202.97	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,155.49"	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549132	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	56913646					0.00				998714		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549132	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2V1LRT0RG549132	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0RG549132	-10.00	-8.60	SKL Pro 3011 L STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	566.51	0.00	0.00	6.00	6.00	67.98	634.49	0.00	10	Karnataka	0.00	634.49	0.00	0.00	0.00	0					0.00				56039400		MC2V1LRT0RG549132	-10.00	-62.95	SKL Pro 3011 L STF 3L BSVI WOS ESC			634.49	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549132	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007560582
3794	4008667606	Free Service	12-09-2025	3794162501163	12-09-2025	KA03AN0320	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		39046	11:06:35	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		MC2V1LRT0RG549132	-100.00	-5.75	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560582
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	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		MC2V1LRT0RG549176	-100.00	-5.75	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	566.51	0.00	0.00	6.00	6.00	67.98	634.49	0.00	10	Karnataka	0.00	634.49	0.00	0.00	0.00	0					0.00				56039400		MC2V1LRT0RG549176	-10.00	-62.95	SKL Pro 3011 L STF 3L BSVI WOS ESC			634.49	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	10	Karnataka	0.00	"2,155.49"	0.00	0.00	0.00	0					0.00				48239090		MC2V1LRT0RG549176	-10.00	-202.97	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,155.49"	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0RG549176	-10.00	-8.60	SKL Pro 3011 L STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549176	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2V1LRT0RG549176	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549176	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2V1LRT0RG549176	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2V1LRT0RG549176	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	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		MC2V1LRT0RG549176	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	33373057					0.00				998714		MC2V1LRT0RG549176	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549176	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007560744
3794	4008667634	Free Service	12-09-2025	3794162501164	12-09-2025	KA03AN0265	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40213	11:09:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549176	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007560744
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	678.50	PSN Automotive Marketing	3007560803
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	"1,628.40"	PSN Automotive Marketing	3007560803
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	441.03	PSN Automotive Marketing	3007560803
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101162011	CNG COIL RUBBER BOOT REPLACEMENT (ALL)	0.500	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	339.26	PSN Automotive Marketing	3007560803
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE321432	BOOT ASSY	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	KM			925.00	0.00	0.00	537.66	537.66	722.66	722.66	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	10	Karnataka	0.00	925.00	0.00	0.00	0.00	0					0.00				84099191		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	925.00	PSN Automotive Marketing	3007560803
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	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		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	119.99	PSN Automotive Marketing	3007560803
3794	4008665174	Onsite	11-09-2025	3794122504373	12-09-2025	KA52B3072	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	29-11-2021	LCM LOGISTICS PVT LTD	0010848512	LCM LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010848512		178847	16:16:57	KM			"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	"12,796.88"	"12,796.88"	0.00	0.00	14.00	14.00	"3,583.12"	"16,380.00"	0.00	10	Karnataka	0.00	"16,380.00"	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0MJ496854	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft	2008430959	12-09-2025	"16,380.00"	PSN Automotive Marketing	3007560803
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	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		MC2P3LRT0RA541840	-100.00	-5.75	SKL Pro 3010 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0RA541840	-10.00	-8.60	SKL Pro 3010 L STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0RA541840	-10.00	-260.17	SKL Pro 3010 L STF 3L BSVI WOS ESC			"2,763.00"	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RA541840	-10.00	-347.03	SKL Pro 3010 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0RA541840	-10.00	-255.93	SKL Pro 3010 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA541840	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2P3LRT0RA541840	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	43342639					0.00				998714		MC2P3LRT0RA541840	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA541840	-10.00	-66.41	SKL Pro 3010 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007560908
3794	4008667671	Free Service	12-09-2025	3794162501165	12-09-2025	KA03AN0360	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		40314	11:12:16	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RA541840	-10.00	-150.85	SKL Pro 3010 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007560908
3794	4008670186	Running Repair	12-09-2025	3794122504374	12-09-2025	KA51AF5849	LD Truck	Venugopal M	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		239102	16:15:29	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		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008430980	12-09-2025	441.03	PSN Automotive Marketing	3007561090
3794	4008670186	Running Repair	12-09-2025	3794122504374	12-09-2025	KA51AF5849	LD Truck	Venugopal M	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		239102	16:15:29	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		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008430980	12-09-2025	564.99	PSN Automotive Marketing	3007561090
3794	4008670186	Running Repair	12-09-2025	3794122504374	12-09-2025	KA51AF5849	LD Truck	Venugopal M	Paid	Spares	ID310089	TENSIONER ASSY	1.000	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		239102	16:15:29	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		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008430980	12-09-2025	"3,205.01"	PSN Automotive Marketing	3007561090
3794	4008670186	Running Repair	12-09-2025	3794122504374	12-09-2025	KA51AF5849	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		239102	16:15:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008430980	12-09-2025	90.30	PSN Automotive Marketing	3007561090
3794	4008670186	Running Repair	12-09-2025	3794122504374	12-09-2025	KA51AF5849	LD Truck	Venugopal M	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	19-09-2019	ANIL KUMAR C ACM cargo movers Pvt Ltd.	0011665863	ANIL KUMAR C	SOUTH-2	Retail/ Fleet Owner	0011665863		239102	16:15:29	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		MC2C5HRC0KH448744	0.00	0.00	Pro1095XP H CBC 19FT BS4NG NGB PRM	2008430980	12-09-2025	597.08	PSN Automotive Marketing	3007561090
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			140.00	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"4,225.00"	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"1,017.76"	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	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		MC2P3LRT0RF547513	-100.00	-5.75	SKL Pro 3010 L STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0RF547513	-10.00	-255.93	SKL Pro 3010 L STF 3L BSVI ESC			"2,717.97"	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0RF547513	-10.00	-8.60	SKL Pro 3010 L STF 3L BSVI ESC			81.28	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0RF547513	-10.00	-260.17	SKL Pro 3010 L STF 3L BSVI ESC			"2,763.00"	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RF547513	-10.00	-347.03	SKL Pro 3010 L STF 3L BSVI ESC			"3,685.51"	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			1.00	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			"1,153.46"	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85361090		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			1.01	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	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		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			339.26	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	87365016					0.00				998714		MC2P3LRT0RF547513	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RF547513	-10.00	-66.41	SKL Pro 3010 L STF 3L BSVI ESC			764.99	PSN Automotive Marketing	3007561138
3794	4008667743	Free Service	12-09-2025	3794162501166	12-09-2025	KA03AN0361	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		38825	11:18:03	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RF547513	-10.00	-150.85	SKL Pro 3010 L STF 3L BSVI ESC			"1,602.00"	PSN Automotive Marketing	3007561138
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	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		MC2P3LRT0RA541838	-100.00	-5.75	SKL Pro 3010 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0RA541838	-10.00	-8.60	SKL Pro 3010 L STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0RA541838	-10.00	-260.17	SKL Pro 3010 L STF 3L BSVI WOS ESC			"2,763.00"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RA541838	-10.00	-347.03	SKL Pro 3010 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0RA541838	-10.00	-255.93	SKL Pro 3010 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100106	Quality Sensor Protection Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA541838	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			140.00	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CK100105	UCS Assemly Campaign Kit	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA541838	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			"4,225.00"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0RA541838	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			"1,017.76"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA541838	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RA541838	-10.00	-150.85	SKL Pro 3010 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	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		MC2P3LRT0RA541838	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	63830231					0.00				998714		MC2P3LRT0RA541838	0.00	0.00	SKL Pro 3010 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007561211
3794	4008667771	Free Service	12-09-2025	3794162501167	12-09-2025	KA03AN0362	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36247	11:20:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RA541838	-10.00	-66.41	SKL Pro 3010 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007561211
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	38	Telangana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	678.50	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Labor Value	0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	"4,065.25"	0.00	18.00	0.00	0.00	731.75	"4,797.00"	0.00	38	Telangana	0.00	"4,797.00"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	"4,797.00"	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	38	Telangana	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	"1,310.00"	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	38	Telangana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	441.03	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Spares	ID334343	SEALING PLATE	1.000	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			535.00	0.00	0.00	402.52	402.52	509.52	509.52	509.52	0.00	5.00	0.00	0.00	25.48	535.00	0.00	38	Telangana	0.00	535.00	0.00	0.00	0.00	0					0.00				84139140		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	535.00	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	38	Telangana	0.00	"1,085.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	"1,085.00"	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	621.09	0.00	28.00	0.00	0.00	173.91	795.00	0.00	38	Telangana	0.00	795.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	795.00	PSN Automotive Marketing	3007561240
3794	4008669868	Running Repair	12-09-2025	3794122504375	12-09-2025	TS10UD2087	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2023	MAXWELL LOGISTICS PRIVATE LIMITED	0012200303	MAXWELL LOGISTICS PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012200303		160806	15:38:36	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBLRC0PGB34233	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008431010	12-09-2025	90.30	PSN Automotive Marketing	3007561240
3794	4008670456	Running Repair	12-09-2025	3794122504376	12-09-2025	KA50C4446	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117130099	ASSY AUX TANK REPLACEMENT	0.600	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		3365	16:49:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	2008431390	12-09-2025	407.10	PSN Automotive Marketing	3007561288
3794	4008670456	Running Repair	12-09-2025	3794122504376	12-09-2025	KA50C4446	HD  Truck	Ravichandran V	Paid	Labor Value	0102343032	RPAS BUZZER REPLACEMENT	0.200	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		3365	16:49:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	2008431390	12-09-2025	135.70	PSN Automotive Marketing	3007561288
3794	4008670456	Running Repair	12-09-2025	3794122504376	12-09-2025	KA50C4446	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		3365	16:49:18	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		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	2008431390	12-09-2025	54.18	PSN Automotive Marketing	3007561288
3794	4008670456	Running Repair	12-09-2025	3794122504376	12-09-2025	KA50C4446	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		3365	16:49:18	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	15.00	0.00	0.00	9.00	9.00	2.70	17.70	0.00	10	Karnataka	0.00	17.70	0.00	0.00	0.00	0					0.00				84822011		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	2008431390	12-09-2025	17.70	PSN Automotive Marketing	3007561288
3794	4008670456	Running Repair	12-09-2025	3794122504376	12-09-2025	KA50C4446	HD  Truck	Ravichandran V	Paid	Spares	IE326252	RPAS BUZZER	1.000	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		3365	16:49:18	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85129000		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	2008431390	12-09-2025	535.01	PSN Automotive Marketing	3007561288
3794	4008670456	Running Repair	12-09-2025	3794122504376	12-09-2025	KA50C4446	HD  Truck	Ravichandran V	Paid	Spares	IC402340	ASSY AUX TANK TO MEGNETIC SWITCH	1.000	Bangalore	24-05-2025	Pragathi Enterprises	0010151807	Pragathi	SOUTH-2	Retail/ Fleet Owner	0010151807		3365	16:49:18	KM			"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	820.31	0.00	0.00	14.00	14.00	229.68	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FMHRC0TD132344	0.00	0.00	Pro 2119 H CBC 20FT BSVI NGB PRM 7S	2008431390	12-09-2025	"1,049.99"	PSN Automotive Marketing	3007561288
3794	4008667972	Onsite	12-09-2025	3794122504377	12-09-2025	KA02AJ3219	MD Truck		Paid	Outside Parts	333334	TYRE (01 NO.S)	1.000	Bangalore	31-03-2023	NARAYAN M	0012050647	NARAYAN M	SOUTH-2	Retail/ Fleet Owner	0012050647		149254	11:39:40	KM			"5,000.00"	0.00	0.00	0.00	0.00	"21,094.00"	"21,094.00"	"6,244.88"	0.00	0.00	14.00	14.00	"1,748.56"	"7,993.44"	0.00	10	Karnataka	0.00	"7,993.44"	0.00	0.00	0.00	0					0.00				85071000		MC2CBMRC0PC087787	-70.39	"-14,849.12"	Pro3018 M  CBC 22FT BSVI NGB  12V 190			"7,993.44"	PSN Automotive Marketing	3007561410
3794	4008667972	Onsite	12-09-2025	3794122504377	12-09-2025	KA02AJ3219	MD Truck		Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2023	NARAYAN M	0012050647	NARAYAN M	SOUTH-2	Retail/ Fleet Owner	0012050647		149254	11:39:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PC087787	0.00	0.00	Pro3018 M  CBC 22FT BSVI NGB  12V 190			6.79	PSN Automotive Marketing	3007561410
3794	4008664593	Onsite	11-09-2025	3794122504378	12-09-2025	KA03AN7211	LD Bus	Ajay Ram	Warranty	Misc. Labor	0117130099	Window rework done	5.000	Bangalore	17-05-2025	TATA CAPITAL LIMITED	0012907097	TATA CAPITAL LIMITED	SOUTH-2	Retail/ Fleet Owner	0012907097		31787	15:26:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0TD564454	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc			"3,392.50"	PSN Automotive Marketing	3007561432
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	142.02	0.00	0.00	9.00	9.00	25.56	167.58	0.00	10	Karnataka	0.00	167.58	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PC224045	-5.00	-7.48	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	167.58	PSN Automotive Marketing	3007561644
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	10	Karnataka	0.00	"1,244.53"	0.00	0.00	0.00	0					0.00				31021090		MC2ERLRC0PC224045	-5.00	-55.51	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	"1,244.50"	PSN Automotive Marketing	3007561644
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"1,903.71"	0.00	0.00	14.00	14.00	533.04	"2,436.75"	0.00	10	Karnataka	0.00	"2,436.75"	0.00	0.00	0.00	0					0.00				87149910		MC2ERLRC0PC224045	-5.00	-100.20	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	"2,436.75"	PSN Automotive Marketing	3007561644
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	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		MC2ERLRC0PC224045	0.00	0.00	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	90.30	PSN Automotive Marketing	3007561644
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	590.04	0.00	0.00	14.00	14.00	165.22	755.26	0.00	10	Karnataka	0.00	755.26	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PC224045	-5.00	-31.05	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	755.26	PSN Automotive Marketing	3007561644
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	10	Karnataka	0.00	"1,030.76"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PC224045	-5.00	-42.38	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	"1,030.76"	PSN Automotive Marketing	3007561644
3794	4008670134	Running Repair	12-09-2025	3794122504379	12-09-2025	KA53AA9763	MD Truck	Venugopal M	Paid	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-03-2023	ANAND SAGAR S	0012036937	ANAND SAGAR S	SOUTH-2	Retail/ Fleet Owner	0012036937		223853	16:08:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PC224045	-5.00	-121.61	Pro 2110 L HSD 22FT BSVI NGB R 6S	2008431963	12-09-2025	"2,726.56"	PSN Automotive Marketing	3007561644
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	10	Karnataka	0.00	"2,346.25"	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HF376709	-5.00	-104.65	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	"2,346.25"	PSN Automotive Marketing	3007561924
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.780	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	426.07	0.00	0.00	9.00	9.00	76.70	502.77	0.00	10	Karnataka	0.00	502.77	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0HF376709	-5.00	-22.43	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	502.77	PSN Automotive Marketing	3007561924
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Spares	IC358363	BRAKE LINING (320X110)	1.000	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	KM			"1,105.00"	0.00	0.00	715.44	715.44	936.44	936.44	892.43	0.00	0.00	9.00	9.00	160.64	"1,053.07"	0.00	10	Karnataka	0.00	"1,053.07"	0.00	0.00	0.00	0					0.00				68138100		MC2A5CRT0HF376709	-4.70	-44.01	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	"1,053.07"	PSN Automotive Marketing	3007561924
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Spares	MF140225	BOLT M8x1.25x20	1.000	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	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				73181500		MC2A5CRT0HF376709	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	9.99	PSN Automotive Marketing	3007561924
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	KM			5.00	0.00	0.00	3.24	3.24	4.24	4.24	4.24	0.00	0.00	9.00	9.00	0.76	5.00	0.00	10	Karnataka	0.00	5.00	0.00	0.00	0.00	0					0.00				73181600		MC2A5CRT0HF376709	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	5.00	PSN Automotive Marketing	3007561924
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	261.61	0.00	0.00	9.00	9.00	47.08	308.69	0.00	10	Karnataka	0.00	308.69	0.00	0.00	0.00	0					0.00				38200000		MC2A5CRT0HF376709	-2.00	-5.34	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	308.69	PSN Automotive Marketing	3007561924
3794	4008670609	Running Repair	12-09-2025	3794122504380	12-09-2025	KA51AA8595	LD Bus	Praveen Kumar M J	Paid	Spares	IA206960	TANK ASSY CONDENSOR (HCV)	1.000	Bangalore	31-08-2017	MOHAN KUMAR B M	0010443252	MOHAN KUMAR B M	SOUTH-2	Retail/ Fleet Owner	0010443252		314000	17:10:55	KM			815.00	0.00	0.00	473.72	473.72	636.72	636.72	604.88	0.00	0.00	14.00	14.00	169.36	774.24	0.00	10	Karnataka	0.00	774.24	0.00	0.00	0.00	0					0.00				87089900		MC2A5CRT0HF376709	-5.00	-31.84	10.75C F/L CWC HB NG BS4 ABS	2008432236	12-09-2025	774.24	PSN Automotive Marketing	3007561924
3794	4008670847	Running Repair	12-09-2025	3794122504381	12-09-2025	KA52B6739	MD Truck	Venugopal M	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	31-01-2023	M/S DELUXE CARGO MOVERS	0012456833	M/S DELUXE CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0012456833		250793	17:48:07	KM			860.00	0.00	0.00	499.88	499.88	671.88	671.88	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	10	Karnataka	0.00	860.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PAB04553	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432067	12-09-2025	860.00	PSN Automotive Marketing	3007561969
3794	4008670847	Running Repair	12-09-2025	3794122504381	12-09-2025	KA52B6739	MD Truck	Venugopal M	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	31-01-2023	M/S DELUXE CARGO MOVERS	0012456833	M/S DELUXE CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0012456833		250793	17:48:07	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PAB04553	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432067	12-09-2025	223.91	PSN Automotive Marketing	3007561969
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	38	Telangana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	38	Telangana	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	705.00	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	38	Telangana	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	850.00	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	38	Telangana	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"2,395.00"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,776.36"	0.00	18.00	0.00	0.00	319.74	"2,096.10"	0.00	38	Telangana	0.00	"2,096.10"	0.00	0.00	0.00	0					0.00				27101990		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"2,096.10"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	18.00	0.00	0.00	272.67	"1,787.48"	0.00	38	Telangana	0.00	"1,787.48"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"1,787.48"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	18.00	0.00	0.00	347.03	"2,275.00"	0.00	38	Telangana	0.00	"2,275.00"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"2,275.00"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	18.00	0.00	0.00	460.67	"3,019.97"	0.00	38	Telangana	0.00	"3,019.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"3,019.97"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	62410477					0.00				998714		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	0.00	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	18.00	0.00	0.00	624.66	"4,095.00"	0.00	38	Telangana	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"4,095.00"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	38	Telangana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	90.30	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,944.92"	0.00	18.00	0.00	0.00	350.09	"2,295.01"	0.00	38	Telangana	0.00	"2,295.01"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"2,295.01"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Spares	IC373990	LINED SHOE ASSY KIT 5429M 360X140	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"4,860.00"	0.00	0.00	"2,824.88"	"2,824.88"	"3,796.88"	"3,796.88"	"3,796.88"	0.00	28.00	0.00	0.00	"1,063.13"	"4,860.01"	0.00	38	Telangana	0.00	"4,860.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"4,860.01"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"1,070.00"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			50.00	0.00	0.00	29.06	145.30	39.06	195.30	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	249.98	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			20.00	0.00	0.00	11.63	58.15	15.63	78.15	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	100.03	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			190.00	0.00	0.00	110.44	220.88	148.44	296.88	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	380.01	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	20.01	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Spares	ID379871	SHIFT CABLE	1.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			"7,765.00"	0.00	0.00	"4,513.41"	"4,513.41"	"6,066.41"	"6,066.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				87082900		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"7,765.00"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	18.00	0.00	0.00	310.50	"2,035.50"	0.00	38	Telangana	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"2,035.50"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	18.00	0.00	0.00	376.74	"2,469.74"	0.00	38	Telangana	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"2,469.74"	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	339.25	PSN Automotive Marketing	3007562223
3794	4008670884	Free Service	12-09-2025	3794162501168	12-09-2025	KA51AK9328	MD Truck	Navin Kumar	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-12-2024	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		125073	17:54:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0RLB15915	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S	2008432439	12-09-2025	"3,121.10"	PSN Automotive Marketing	3007562223
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	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		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007562239
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	850.00	PSN Automotive Marketing	3007562239
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	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		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	"3,019.98"	PSN Automotive Marketing	3007562239
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	95749868					0.00				998714		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	0.00	PSN Automotive Marketing	3007562239
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	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		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	"4,095.00"	PSN Automotive Marketing	3007562239
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	"3,069.99"	PSN Automotive Marketing	3007562239
3794	4008670869	Free Service	12-09-2025	3794162501169	12-09-2025	KA53AB7300	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	GKS ENTERPRISES	0012486251	GKS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012486251		38281	17:51:15	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0RAB10959	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008432313	12-09-2025	90.30	PSN Automotive Marketing	3007562239
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,009.12"	0.00	0.00	9.00	9.00	181.64	"1,190.76"	0.00	10	Karnataka	0.00	"1,190.76"	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0JF011015	-10.00	-112.13	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	"1,190.76"	PSN Automotive Marketing	3007562319
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	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		MC2T1HRC0JF011015	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	203.56	PSN Automotive Marketing	3007562319
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Spares	ID341947	"AIR FILTER, PRIMARY"	1.000	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	KM			"2,195.00"	0.00	0.00	"1,421.17"	"1,421.17"	"1,860.17"	"1,860.17"	"1,674.15"	0.00	0.00	9.00	9.00	301.34	"1,975.49"	0.00	10	Karnataka	0.00	"1,975.49"	0.00	0.00	0.00	0					0.00				84213100		MC2T1HRC0JF011015	-10.00	-186.02	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	"1,975.49"	PSN Automotive Marketing	3007562319
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	KM			268.00	0.00	0.00	0.00	0.00	227.12	227.12	204.41	0.00	0.00	9.00	9.00	36.80	241.21	0.00	10	Karnataka	0.00	241.21	0.00	0.00	0.00	0					0.00				27101972		MC2T1HRC0JF011015	-10.00	-22.71	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	241.21	PSN Automotive Marketing	3007562319
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	61.02	0.00	0.00	9.00	9.00	10.98	72.00	0.00	10	Karnataka	0.00	72.00	0.00	0.00	0.00	0					0.00				84849000		MC2T1HRC0JF011015	-10.00	-6.78	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	72.00	PSN Automotive Marketing	3007562319
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				48239030		MC2T1HRC0JF011015	-10.00	-21.19	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	224.99	PSN Automotive Marketing	3007562319
3794	4008619921	Onsite	01-09-2025	3794122504382	12-09-2025	KA51AB7719	HD  Truck	Anush V	Paid	Spares	ID327285	ASSEMBLY AIR COMPRESSOR (230CC)	1.000	Bangalore	31-07-2018	PARAMESH HOSKOTE	0010662968	PARAMESH HOSKOTE	SOUTH-2	Retail/ Fleet Owner	0010662968		153159	16:58:57	KM			"37,125.00"	0.00	0.00	"21,578.91"	"21,578.91"	"29,003.91"	"29,003.91"	"26,103.52"	0.00	0.00	14.00	14.00	"7,308.98"	"33,412.50"	0.00	10	Karnataka	0.00	"33,412.50"	0.00	0.00	0.00	0					0.00				87083000		MC2T1HRC0JF011015	-10.00	"-2,900.39"	Pro 5016 H CBC RHD BS4 NGB 18FT 10BLT	2008432591	12-09-2025	"33,412.50"	PSN Automotive Marketing	3007562319
3794	4008670657	Breakdown Order	12-09-2025	3794122504383	12-09-2025	MP07GA8189	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117130099	FUEL LINE CHECK	0.500	Bangalore	12-01-2018	POORAN PURI	0010520903	POORAN PURI	SOUTH-2	Retail/ Fleet Owner	0010520903		723166	17:28:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	12	Madhya Pradesh	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA137640	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB	2008431666	12-09-2025	339.25	PSN Automotive Marketing	3007562337
3794	4008670657	Breakdown Order	12-09-2025	3794122504383	12-09-2025	MP07GA8189	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	1.474	Bangalore	12-01-2018	POORAN PURI	0010520903	POORAN PURI	SOUTH-2	Retail/ Fleet Owner	0010520903		723166	17:28:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	18.00	0.00	0.00	152.56	"1,000.11"	0.00	12	Madhya Pradesh	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA137640	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB	2008431666	12-09-2025	"1,000.11"	PSN Automotive Marketing	3007562337
3794	4008670657	Breakdown Order	12-09-2025	3794122504383	12-09-2025	MP07GA8189	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	3.185	Bangalore	12-01-2018	POORAN PURI	0010520903	POORAN PURI	SOUTH-2	Retail/ Fleet Owner	0010520903		723166	17:28:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,831.38"	"1,831.38"	0.00	18.00	0.00	0.00	329.65	"2,161.03"	0.00	12	Madhya Pradesh	0.00	"2,161.03"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA137640	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB	2008431666	12-09-2025	"2,161.03"	PSN Automotive Marketing	3007562337
3794	4008668099	Onsite	12-09-2025	3794122504384	12-09-2025	KA53AB8801	HD  Truck		Warranty	Outside Parts	333334	TYRE (4 NO.S)	1.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		104988	11:49:48	KM			"5,000.00"	0.00	0.00	0.00	0.00	"82,813.00"	"82,813.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			"1,06,000.64"	PSN Automotive Marketing	3007562367
3794	4008668099	Onsite	12-09-2025	3794122504384	12-09-2025	KA53AB8801	HD  Truck		Warranty	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		104988	11:49:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			6.79	PSN Automotive Marketing	3007562367
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	"2,620.00"	PSN Automotive Marketing	3007562498
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	850.00	PSN Automotive Marketing	3007562498
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	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		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007562498
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	"2,945.00"	PSN Automotive Marketing	3007562498
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	SCR Adblue level sensor replacement	1.280	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	736.00	736.00	0.00	0.00	9.00	9.00	132.48	868.48	0.00	10	Karnataka	0.00	868.48	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	868.48	PSN Automotive Marketing	3007562498
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	441.03	PSN Automotive Marketing	3007562498
3794	4008668182	Running Repair	12-09-2025	3794122504385	12-09-2025	KA53AB9857	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	23-12-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		57045	11:56:45	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		MC2CASRC0RH115822	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008432773	12-09-2025	882.06	PSN Automotive Marketing	3007562498
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Spares	IE324375	SIM CARD (AIRTEL)	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				85235210		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	535.01	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	119.99	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	"1,590.02"	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	"3,019.98"	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Misc. Labor	0117160099	GPS  SIM	0.500	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	339.26	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	339.26	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	882.06	PSN Automotive Marketing	3007562521
3794	4008667877	Running Repair	12-09-2025	3794122504386	12-09-2025	KA03AJ8096	LD Truck	Baba Fakruddin	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	18-11-2020	POONGAVANAM K	0011389687	POONGAVANAM K	SOUTH-2	Retail/ Fleet Owner	0011389687		138553	11:29:26	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		MC2EHERC0LJ471460	0.00	0.00	Pro2075 E CBC 14ft AB BS6 PS NGB 5S PRM	2008432847	12-09-2025	"2,870.05"	PSN Automotive Marketing	3007562521
3794	4008671245	Running Repair	12-09-2025	3794122504387	12-09-2025	KA51AL3443	LD Bus	Ravichandran V	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	13-05-2025	NVS TRAVELS	0010821242	NVS TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010821242		6758	20:09:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TAB62301	0.00	0.00	2075 H SRL CWC BSVI			441.03	PSN Automotive Marketing	3007562568
3794	4008671042	Onsite	12-09-2025	3794122504388	12-09-2025	KA53D3121	MD Truck	Madhan Kumar  J	Paid	Spares	ID337464	CLUTCH MASTER CYL	1.000	Bangalore	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	SOUTH-2	Retail/ Fleet Owner	0010603991		85162	18:26:58	KM			"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	"2,972.66"	"2,972.66"	0.00	0.00	14.00	14.00	832.34	"3,805.00"	0.00	10	Karnataka	0.00	"3,805.00"	0.00	0.00	0.00	0					0.00				87083000		MC2F7GRC0JC141977	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM	2008432883	12-09-2025	"3,805.00"	PSN Automotive Marketing	3007562569
3794	4008671042	Onsite	12-09-2025	3794122504388	12-09-2025	KA53D3121	MD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	SOUTH-2	Retail/ Fleet Owner	0010603991		85162	18:26:58	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	10	Karnataka	0.00	558.08	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JC141977	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM	2008432883	12-09-2025	558.08	PSN Automotive Marketing	3007562569
3794	4008671042	Onsite	12-09-2025	3794122504388	12-09-2025	KA53D3121	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	SOUTH-2	Retail/ Fleet Owner	0010603991		85162	18:26:58	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		MC2F7GRC0JC141977	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM	2008432883	12-09-2025	"1,017.76"	PSN Automotive Marketing	3007562569
3794	4008671042	Onsite	12-09-2025	3794122504388	12-09-2025	KA53D3121	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.500	Bangalore	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	SOUTH-2	Retail/ Fleet Owner	0010603991		85162	18:26:58	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		MC2F7GRC0JC141977	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM	2008432883	12-09-2025	"1,696.26"	PSN Automotive Marketing	3007562569
3794	4008671042	Onsite	12-09-2025	3794122504388	12-09-2025	KA53D3121	MD Truck	Madhan Kumar  J	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	11-05-2018	SHOBA.W/O.VIJAYKUMAR M	0010603991	SHOBA.W/O.VIJAYKUMAR M	SOUTH-2	Retail/ Fleet Owner	0010603991		85162	18:26:58	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		MC2F7GRC0JC141977	0.00	0.00	Pro1110 G CBC 17FT BS4NG NGB PRM	2008432883	12-09-2025	882.06	PSN Automotive Marketing	3007562569
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	441.03	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	203.56	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"1,289.16"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	203.56	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	156.05	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	271.40	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	339.26	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	373.17	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	203.56	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	10	Karnataka	0.00	"5,292.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"5,292.30"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"3,069.99"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	90.30	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"4,095.00"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"3,019.98"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"2,275.01"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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				84821011		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	564.99	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,371.09"	0.00	0.00	14.00	14.00	"2,623.90"	"11,994.99"	0.00	10	Karnataka	0.00	"11,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"11,994.99"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"1,787.47"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"1,585.00"	PSN Automotive Marketing	3007562633
3794	4008671247	Preventive Maintenance	12-09-2025	3794122504389	12-09-2025	KA50B2391	MD Truck	Praveen Kumar M J	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	24-09-2022	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011864510		306306	20:12:16	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S	2008432951	12-09-2025	"2,035.00"	PSN Automotive Marketing	3007562633
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,350.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	950.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	130.02	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"5,955.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID352088	HOSE CLAMP DIA 16-27	10.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			95.00	0.00	0.00	61.51	615.10	80.51	805.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73269099		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	950.02	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0MC190359	-100.00	-48.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	0.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MH035167	"GASKET, FUEL FILTER"	6.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			20.00	0.00	0.00	12.95	77.70	16.95	101.70	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	120.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MH035166	GASKET (14)	10.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	349.98	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				74152100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	100.06	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IF000499-N	BOLT FLANGE (M6X16)	5.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	49.97	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Spares	ID330026	INJECTOR ASSY	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"9,689.99"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IZ300494	Rust Bust	2.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	240.02	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"47,994.99"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,590.02"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73079990		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	910.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	575.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	215.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID380706	ASSY SCR COOLING LINE 2	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"1,100.00"	0.00	0.00	712.20	712.20	932.20	932.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,100.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	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				40094100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	225.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID348613	RADIATOR UPPER HOSE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			545.00	0.00	0.00	352.86	352.86	461.86	461.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	545.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,350.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID363454	RADIATOR LOWERHOSE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	685.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181110		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	800.04	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IA345184	BEARING TAPER ROLLER FRONT OUTER	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"1,335.00"	0.00	0.00	775.97	775.97	"1,042.97"	"1,042.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,335.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	180.60	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,975.03"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"7,199.94"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	400.06	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"21,820.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"2,119.98"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"8,625.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"8,915.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID352777	thrust washer	2.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	320.02	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90321090		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,090.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"2,009.99"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"2,440.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,280.06"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"9,895.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"14,995.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"11,784.99"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329160	CONNECTING ROD ASSY	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"2,805.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID373710	CRANKSHAFT ASSEMBLY E474	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831092		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"36,395.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"83,194.99"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"50,460.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID372472	OIL MODULE O RING	2.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	660.02	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	650.06	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MB556133	"NOZZLE ASSY, WASHER"	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			225.00	0.00	0.00	130.78	130.78	175.78	175.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	225.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	20.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IC307655	BUTTON TYPE CABLEBAND	5.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	175.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	20.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	250.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40091100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	875.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329288	GASKET COVER THERMOSTAT	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	89.99	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40094100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	205.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39173100		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	910.01	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,895.01"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	180.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MF660064	GASKET(12)	10.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			65.00	0.00	0.00	37.78	377.80	50.78	507.80	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	649.98	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	MF650115	BOLT EYE JOINT	1.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181500		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	159.99	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	-100.00	-5.75	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	0.00	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329238	Exhaust Valve	8.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"3,000.02"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID329237	Inlet Valve	8.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,879.96"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Misc. Labor	0117888887	Deputation charge  AMC	6.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,416.00"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck		AMC	Misc. Labor	0117999991	Service Van Branded	36.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			15.00	0.00	0.00	0.00	0.00	0.00	540.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	637.20	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"10,991.70"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"2,870.05"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"2,205.13"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	Warranty	Labor Value	0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"1,323.07"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"19,337.26"	PSN Automotive Marketing	3007562686
3794	4008647370	Breakdown Order	08-09-2025	3794122504390	12-09-2025	KA51AG2597	MD Truck	Baba Fakruddin	AMC	Spares	ID330026	INJECTOR ASSY	3.000	Bangalore	30-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		630623	12:59:04	KM			"9,690.00"	0.00	0.00	"5,632.31"	"16,896.93"	"7,570.31"	"22,710.93"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERLRC0MC190359	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008433019	12-09-2025	"29,069.99"	PSN Automotive Marketing	3007562686
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,323.07"	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,234.99"	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Spares	ID606720	WATER PUMP	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	"3,433.59"	0.00	0.00	14.00	14.00	961.40	"4,394.99"	0.00	10	Karnataka	0.00	"4,394.99"	0.00	0.00	0.00	0					0.00				84133020		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"4,394.99"	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Spares	ID329878	GASKET WATER PUMP	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			175.00	0.00	0.00	101.72	101.72	136.72	136.72	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			175.00	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	10	Karnataka	0.00	"4,295.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"4,295.01"	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Labor Value	0101143059	AUTO TENSIONER REPLACEMENT	0.650	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			339.26	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.230	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	707.25	707.25	0.00	0.00	9.00	9.00	127.30	834.55	0.00	10	Karnataka	0.00	834.55	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			834.55	PSN Automotive Marketing	3007562691
3794	4008669120	Breakdown Order	12-09-2025	3794122504391	12-09-2025	KA53AB0978	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	DEPUTION CHARGES	2.500	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78278	14:12:47	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		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S			"1,696.26"	PSN Automotive Marketing	3007562691
