Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008813904	Running Repair	13-10-2025	3007687681	3794122505117	13-10-2025	KA03AM8853	LD Truck	Ravichandran V	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-07-2024	REYNOLDS SOUND LIGHTING SERVIES PVT LTD	0012518846	REYNOLDS SOUND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0012518846		32122	11:06:17	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		MC2EBJRC0RGB53330	-100.00	-5.75	Pro2095XP J CBC20ft BSVI NGB 5S PRM RDL*			0.00	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	Paid	Spares	IC545233	SHOCK WASHER	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			133.00	0.00	0.00	86.11	86.11	112.71	112.71	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	10	Karnataka	0.00	132.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			132.99	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Spares	ID338607	DIPSTICK	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			861.00	0.00	0.00	557.46	557.46	729.66	729.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	693.18	817.95	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				87089900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			861.00	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	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	104.66	123.50	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				40169330		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			130.02	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				52029900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			0.00	0.00	0.00	0.00	0.00	3.00	15.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	15.00	17.70	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				84822011		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			17.70	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	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	104.66	123.50	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				73181600		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			130.02	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	637.63	752.40	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				87089900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			792.01	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Spares	ID363716	"HOSE, TC OUTLET"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			"3,575.00"	0.00	0.00	"2,314.66"	"2,314.66"	"3,029.66"	"3,029.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,878.18"	"3,396.25"	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				40094100		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"3,575.00"	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			682.00	0.00	0.00	441.57	883.14	577.97	"1,155.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,098.13"	"1,295.79"	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				87089900		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,364.00"	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	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	400.00	"1,692.00"	"1,996.56"	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	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	400.00	40.00	47.20	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			67.86	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	260.00	306.80	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	0.600	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	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		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			407.10	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0101125025	DIPSTICK REPLACEMENT	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing
3794	4008798704	Running Repair	09-10-2025	3007687839	3794122505118	13-10-2025	KA07B4654	LD Bus	Farooq A Chittekhan	AMC	Labor Value	0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		208189	15:42:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	200.00	236.00	0	010002792347	Pending at VECV - 1	Service Agreement	3794Z251000723	0.00				998714		MC2P3LRT0NF511238	0.00	0.00	SKL PRO 3010 L STF SHW BS6			339.26	PSN Automotive Marketing
3794	4008814199	Running Repair	13-10-2025	3007687864	3794122505119	13-10-2025	KA53AC1574	LD Bus	Shek Wajeed	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	09-01-2025	TRIGON TRANSIT PVT. LTD.	0012711174	TRIGON TRANSIT PVT. LTD.	SOUTH-2	KAM	0012711174		4317	11:29:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	460.00	69.00	81.42	0	010002792102	Pending at VECV - 1	Normal Claim type	3794N251001435	0.00				998714		MC2FCHRT0RM554189	0.00	0.00	2075 H SRL CWC AC BSVI DC			101.78	PSN Automotive Marketing
3794	4008814405	Running Repair	13-10-2025	3007687938	3794122505120	13-10-2025	KA53AB9019	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		145218	11:46:23	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		MC2EBLRC0RFB53119	0.00	0.00	Pro2095XP L CBC24ft BSVI NGB 5S PRM RDL			441.03	PSN Automotive Marketing
3794	4008814346	Fitness certificate	13-10-2025	3007687942	3794122505121	13-10-2025	KA03AK5483	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Side Door Glass Replacement Works	1.252	Bangalore	30-09-2022	TRUCK EAZY SUPPLY CHAIN SOLUTIONS PVT LTD	0011894059	TRUCK EAZY SUPPLY CHAIN	SOUTH-2	Retail/ Fleet Owner	0011894059		190402	11:47:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	719.90	719.90	0.00	0.00	9.00	9.00	129.58	849.48	0.00	10	Karnataka	0.00	849.48	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NJB03542	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S			849.48	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	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		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			407.10	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Labor Value	0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			339.26	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			339.26	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	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		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			17.70	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	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		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			90.30	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Spares	MF434103	FLANGE NUT M-6	1.000	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	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		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			5.00	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Spares	MF140460	BOLT M10x1.25x25	1.000	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				73181500		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			20.01	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			"2,452.01"	PSN Automotive Marketing
3794	4008815009	Running Repair	13-10-2025	3007688429	3794122505122	13-10-2025	KA53D8352	LD Bus	Litu Kumar Naik	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Bangalore	07-01-2019	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		177187	12:32:49	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"7,136.44"	0.00	0.00	9.00	9.00	"1,284.56"	"8,421.00"	0.00	10	Karnataka	0.00	"8,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2A3LRT0JF409645	0.00	0.00	10.90L SRL-B ABPS BS4 SCL 3X2TNS NG ABS			"8,421.00"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"2,205.13"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	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		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	180.60	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID330028	WASHER INJECTOR	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			41.00	0.00	0.00	26.55	26.55	34.75	34.75	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	10	Karnataka	0.00	41.01	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	41.01	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	MF140005	BOLT M6x1x16	10.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	100.06	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	35.40	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				84849000		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	80.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	10	Karnataka	0.00	475.00	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	475.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID361591	STUD M8x1.25 - 66	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			100.00	0.00	0.00	64.75	64.75	84.75	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				73181500		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	100.01	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"1,335.00"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			59.00	0.00	0.00	38.20	382.00	50.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	590.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	100.06	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Labor Value	0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	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		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"17,166.06"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	250.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			"3,825.00"	0.00	0.00	"2,476.53"	"2,476.53"	"3,241.53"	"3,241.53"	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				84099199		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"3,825.01"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID329248	CHAIN	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"3,372.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73151290		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"3,980.00"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID329251	Guide fixed	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			608.00	0.00	0.00	393.65	393.65	515.25	515.25	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	10	Karnataka	0.00	607.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	607.99	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID329250	Chain Guide movable	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			659.00	0.00	0.00	426.67	426.67	558.47	558.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	658.99	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID329258	HYDRAULIC CHAIN TENSIONER	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	"1,350.85"	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				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"1,594.01"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			92.00	0.00	0.00	59.57	59.57	77.97	77.97	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	10	Karnataka	0.00	92.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	92.01	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID330023	O-RING	4.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			221.00	0.00	0.00	143.09	572.36	187.29	749.16	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	10	Karnataka	0.00	884.00	0.00	0.00	0.00	0					0.00				84099930		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	884.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID354028	GASKET OIL STRAINER	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	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				85443000		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	30.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID329810	GASKET INTAKE MANIFOLD	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			215.00	0.00	0.00	139.20	139.20	182.20	182.20	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	10	Karnataka	0.00	215.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	215.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			575.00	0.00	0.00	372.29	372.29	487.29	487.29	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	10	Karnataka	0.00	575.01	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	575.01	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			954.00	0.00	0.00	617.67	617.67	808.47	808.47	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	10	Karnataka	0.00	953.99	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	953.99	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID606742	CYLINDER HEAD GASKET	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	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				84841090		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"3,010.01"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"39,421.19"	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				87089900		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"46,517.01"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	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		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	"1,280.06"	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	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		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	400.06	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	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		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	180.00	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			65.00	0.00	0.00	42.08	420.80	55.09	550.90	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	10	Karnataka	0.00	650.06	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	650.06	PSN Automotive Marketing
3794	4008791265	Running Repair	08-10-2025	3007688448	3794122505123	13-10-2025	KA53AA2580	MD Truck	Venugopal M	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	10.000	Bangalore	30-11-2020	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		574320	11:42:59	KM			80.00	0.00	0.00	51.80	518.00	67.80	678.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	10	Karnataka	0.00	800.04	0.00	0.00	0.00	0					0.00				73181110		MC2ERHRC0LL181460	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB 6S	2008543579	08-10-2025	800.04	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Labor Value	0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	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		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	678.50	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Spares	MF140225	BOLT M8x1.25x20	4.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	40.02	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	759.00	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	"2,101.01"	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	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		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	90.30	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	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		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	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	64341824					0.00				998714		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	0.00	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	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		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008810205	Free Service	11-10-2025	3007688530	3794162501353	13-10-2025	KA04AE0249	LD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2024	NAGARAJ N	0012130516	NAGARAJ N	SOUTH-2	Retail/ Fleet Owner	0012130516		32293	17:43:09	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		MC2EBJRC0RFB51454	0.00	0.00	Pro2095XP J HSD20ft BSVI NGB 5S PRM RDL*	2008557702	11-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008810783	Breakdown Order	11-10-2025	3007688550	3794122505124	13-10-2025	HR55AY6662	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	40.000	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		38919	21:36:53	KM			15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	880.00	"1,038.40"	0	010002792490	Pending at VECV - 1	Normal Claim type	3794N251001439	0.00				998714		MC2CASRC0TC129809	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			708.00	PSN Automotive Marketing
3794	4008810783	Breakdown Order	11-10-2025	3007688550	3794122505124	13-10-2025	HR55AY6662	HD  Truck	Abhi N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		38919	21:36:53	KM			200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	400.00	472.00	0	010002792490	Pending at VECV - 1	Normal Claim type	3794N251001439	0.00				998714		MC2CASRC0TC129809	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			472.00	PSN Automotive Marketing
3794	4008810783	Breakdown Order	11-10-2025	3007688550	3794122505124	13-10-2025	HR55AY6662	HD  Truck	Abhi N	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	30-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		38919	21:36:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	184.00	217.12	0	010002792490	Pending at VECV - 1	Normal Claim type	3794N251001439	0.00				998714		MC2CASRC0TC129809	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			271.40	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Misc. Labor	0117160099	DEPUTATION CHARGES	2.211	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	38	Telangana	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	"1,500.17"	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Misc. Labor	0117130099	BREAKDOWN VAN CHARGES	2.410	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,385.75"	"1,385.75"	0.00	18.00	0.00	0.00	249.44	"1,635.19"	0.00	38	Telangana	0.00	"1,635.19"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	"1,635.19"	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Labor Value	0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	38	Telangana	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	814.20	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	38	Telangana	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	135.70	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	38	Telangana	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	597.08	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	18.00	0.00	0.00	362.25	"2,374.75"	0.00	38	Telangana	0.00	"2,374.75"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	"2,374.75"	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	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	38	Telangana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	119.99	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	18.00	0.00	0.00	126.61	830.01	0.00	38	Telangana	0.00	830.01	0.00	0.00	0.00	0					0.00				85124000		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	830.01	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	IM300241	KIT GASKET AND O RING-INJECTOR (ONE CY)	4.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			155.00	0.00	0.00	100.36	401.44	131.36	525.44	525.44	0.00	18.00	0.00	0.00	94.58	620.02	0.00	38	Telangana	0.00	620.02	0.00	0.00	0.00	0					0.00				40169330		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	620.02	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	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		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	90.30	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	38	Telangana	0.00	170.00	0.00	0.00	0.00	0					0.00				32141000		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	170.00	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	38	Telangana	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	555.00	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	38	Telangana	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	75.00	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	MF520420	"O-RING, FLANGE PLATE"	1.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			195.00	0.00	0.00	126.25	126.25	165.25	165.25	165.25	0.00	18.00	0.00	0.00	29.75	195.00	0.00	38	Telangana	0.00	195.00	0.00	0.00	0.00	0					0.00				40169330		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	195.00	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	MS660164	HOSE CLIP (13.1)	4.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	38	Telangana	0.00	80.00	0.00	0.00	0.00	0					0.00				73182910		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	80.00	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	MF660062	GASKET (E483 TC/TCI)	6.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	38	Telangana	0.00	209.99	0.00	0.00	0.00	0					0.00				84849000		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	209.99	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Misc. Labor	0117120098	PORTER CHARGES	0.884	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	508.30	508.30	0.00	18.00	0.00	0.00	91.49	599.79	0.00	38	Telangana	0.00	599.79	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	599.79	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	IM300423	FUEL FILTER KIT LCV	1.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	38	Telangana	0.00	190.00	0.00	0.00	0.00	0					0.00				84212900		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	190.00	PSN Automotive Marketing
3794	4008771107	Breakdown Order	04-10-2025	3007688665	3794122505125	13-10-2025	TS08UE2549	MD Truck	Navin Kumar	Paid	Spares	MH035166	GASKET (14)	6.000	Bangalore	10-08-2017	NARSIMHA P	0010429974	NARSIMHA P	SOUTH-2	Retail/ Fleet Owner	0010429974		95214	09:13:03	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	38	Telangana	0.00	209.99	0.00	0.00	0.00	0					0.00				74152100		MC2F7HRC0HG130472	0.00	0.00	Pro1110 H HSD 19FT BS4NG NGB PRM	2008525348	04-10-2025	209.99	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			765.01	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,115.00"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	255.93	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	10	Karnataka	0.00	301.99	0.00	0.00	0.00	0					0.00				27101972		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			301.99	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	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		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,356.32"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	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		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			90.30	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			419.00	0.00	0.00	271.28	271.28	355.08	355.08	355.08	0.00	0.00	9.00	9.00	63.92	419.00	0.00	10	Karnataka	0.00	419.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			419.00	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,335.00"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"3,900.00"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940106	EMRY	3.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			0.00	0.00	0.00	0.00	0.00	24.00	72.00	72.00	0.00	0.00	9.00	9.00	12.96	84.96	0.00	10	Karnataka	0.00	84.96	0.00	0.00	0.00	0					0.00				68052040		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			84.96	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			220.00	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	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		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"1,323.07"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,205.13"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,035.50"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0108261217	KGPIN THRUST BRG REPL(BOTHSIDE)SGLE AXLE	4.600	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	10	Karnataka	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"3,121.10"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	10	Karnataka	0.00	"2,306.90"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,306.90"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	10	Karnataka	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00				998714		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,035.50"	PSN Automotive Marketing
3794	4008815424	Running Repair	13-10-2025	3007688765	3794122505126	13-10-2025	KA53AB4727	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-12-2023	PRAKRUTHI PROTEIN FOODS INDIA PVT LTD	0012313750	PRAKRUTHI PROTEIN	SOUTH-2	Retail/ Fleet Owner	0012313750		67485	13:15:25	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		MC2EBGRC0PJB37028	0.00	0.00	Pro2095XP G CBC18ft BSVI NGB 5S PRM RDL*			"2,469.74"	PSN Automotive Marketing
3794	4008815664	Onsite	13-10-2025	3007688882	3794122505127	13-10-2025	KA53AB6284	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	25-04-2024	K G N BUSINESS SOLUTIONS	0012235445	K G N BUSINESS SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012235445		23059	14:00:59	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		MC2ERHRC0RBB11578	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	135.70	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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	82641552					0.00				998714		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	0.00	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	"4,095.00"	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	24.00	0.00	0.00	9.00	9.00	4.32	28.32	0.00	10	Karnataka	0.00	28.32	0.00	0.00	0.00	0					0.00				68052040		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	28.32	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	IE326252	RPAS BUZZER	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	535.01	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	10	Karnataka	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	322.00	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	"1,779.99"	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	783.00	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	"3,019.98"	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Faizanalam Angadi .	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002792298	Reimburser Version Posted	Technical Campaign	3794C251000277	266.80				998714		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	339.26	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Faizanalam Angadi .	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002792298	Reimburser Version Posted	Technical Campaign	3794C251000277	1.00				85361090		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	1.01	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	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		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	90.30	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,780.51"	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	10	Karnataka	0.00	"2,101.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	"2,101.01"	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			759.00	0.00	0.00	571.06	571.06	722.86	722.86	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	10	Karnataka	0.00	759.00	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	759.00	PSN Automotive Marketing
3794	4008814874	Free Service	13-10-2025	3007688922	3794162501354	13-10-2025	KA51AK6533	LD Bus	Praveen Kumar M J	Paid	Spares	IU432801	WIPER BLADE	2.000	Bangalore	31-07-2024	SAHANA TOURS AND TRAVELS	0012274975	SAHANA TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012274975		39970	12:21:20	KM			775.00	0.00	0.00	501.78	"1,003.56"	656.78	"1,313.56"	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0RG549609	0.00	0.00	2075 H SKL STF BSVI ESC	2008561386	13-10-2025	"1,550.00"	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Misc. Labor	0117160099	Electrical checkup	4.000	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	"2,300.00"	0.00	0.00	9.00	9.00	414.00	"2,714.00"	0.00	10	Karnataka	0.00	"2,714.00"	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	"2,714.00"	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	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		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	339.26	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	508.87	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	38.94	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940333	HEAD LIGHT BULB 24VOLT H 7	1.000	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	KM			182.00	0.00	0.00	0.00	0.00	154.24	154.24	154.24	0.00	0.00	9.00	9.00	27.76	182.00	0.00	10	Karnataka	0.00	182.00	0.00	0.00	0.00	0					0.00				85122010		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	182.00	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940107	HEAD LIGHT HOLDER	4.000	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	KM			0.00	0.00	0.00	0.00	0.00	82.00	328.00	328.00	0.00	0.00	9.00	9.00	59.04	387.04	0.00	10	Karnataka	0.00	387.04	0.00	0.00	0.00	0					0.00				87089900		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	387.04	PSN Automotive Marketing
3794	4008816283	Running Repair	13-10-2025	3007689535	3794122505128	13-10-2025	KA51B5195	LD Truck	Fakrul Islam Mazumder	Paid	Spares	IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	Bangalore	28-09-2013	Indo Autotech Ltd.	0010172670	Indo Autotech Ltd.	SOUTH-2	Retail/ Fleet Owner	0010172670		71998	14:58:32	KM			"10,808.00"	0.00	0.00	"6,997.72"	"6,997.72"	"9,159.32"	"9,159.32"	"9,159.32"	0.00	0.00	9.00	9.00	"1,648.68"	"10,808.00"	0.00	10	Karnataka	0.00	"10,808.00"	0.00	0.00	0.00	0					0.00				87083000		MC217KRC0DJ280574	0.00	0.00	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	2008562241	13-10-2025	"10,808.00"	PSN Automotive Marketing
3794	4008814359	Running Repair	13-10-2025	3007689711	3794122505129	13-10-2025	KA53AB8393	LD Truck	Ravichandran V	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	31-12-2023	HARISHEVENTS PROP HARISH K	0011488844	HARISHEVENTS	SOUTH-2	Retail/ Fleet Owner	0011488844		10497	11:43:32	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	10	Karnataka	0.00	"7,982.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PKB38593	0.00	0.00	Pro2095XP KHSDEW22ft BSVI NGB 5SPRM RDL*	2008562439	13-10-2025	"7,982.99"	PSN Automotive Marketing
3794	4008814359	Running Repair	13-10-2025	3007689711	3794122505129	13-10-2025	KA53AB8393	LD Truck	Ravichandran V	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	31-12-2023	HARISHEVENTS PROP HARISH K	0011488844	HARISHEVENTS	SOUTH-2	Retail/ Fleet Owner	0011488844		10497	11:43:32	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		MC2EBKRC0PKB38593	0.00	0.00	Pro2095XP KHSDEW22ft BSVI NGB 5SPRM RDL*	2008562439	13-10-2025	"1,323.07"	PSN Automotive Marketing
3794	4008814359	Running Repair	13-10-2025	3007689711	3794122505129	13-10-2025	KA53AB8393	LD Truck	Ravichandran V	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-12-2023	HARISHEVENTS PROP HARISH K	0011488844	HARISHEVENTS	SOUTH-2	Retail/ Fleet Owner	0011488844		10497	11:43:32	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		MC2EBKRC0PKB38593	0.00	0.00	Pro2095XP KHSDEW22ft BSVI NGB 5SPRM RDL*	2008562439	13-10-2025	271.40	PSN Automotive Marketing
3794	4008814359	Running Repair	13-10-2025	3007689711	3794122505129	13-10-2025	KA53AB8393	LD Truck	Ravichandran V	Paid	Labor Value	0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	Bangalore	31-12-2023	HARISHEVENTS PROP HARISH K	0011488844	HARISHEVENTS	SOUTH-2	Retail/ Fleet Owner	0011488844		10497	11:43:32	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		MC2EBKRC0PKB38593	0.00	0.00	Pro2095XP KHSDEW22ft BSVI NGB 5SPRM RDL*	2008562439	13-10-2025	135.70	PSN Automotive Marketing
3794	4008814359	Running Repair	13-10-2025	3007689711	3794122505129	13-10-2025	KA53AB8393	LD Truck	Ravichandran V	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	31-12-2023	HARISHEVENTS PROP HARISH K	0011488844	HARISHEVENTS	SOUTH-2	Retail/ Fleet Owner	0011488844		10497	11:43:32	KM			525.00	0.00	0.00	339.92	679.84	444.92	889.84	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	10	Karnataka	0.00	"1,050.02"	0.00	0.00	0.00	0					0.00				85124000		MC2EBKRC0PKB38593	0.00	0.00	Pro2095XP KHSDEW22ft BSVI NGB 5SPRM RDL*	2008562439	13-10-2025	"1,050.02"	PSN Automotive Marketing
3794	4008814359	Running Repair	13-10-2025	3007689711	3794122505129	13-10-2025	KA53AB8393	LD Truck	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-12-2023	HARISHEVENTS PROP HARISH K	0011488844	HARISHEVENTS	SOUTH-2	Retail/ Fleet Owner	0011488844		10497	11:43:32	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2EBKRC0PKB38593	0.00	0.00	Pro2095XP KHSDEW22ft BSVI NGB 5SPRM RDL*	2008562439	13-10-2025	"1,310.01"	PSN Automotive Marketing
3794	4008816093	Running Repair	13-10-2025	3007689758	3794122505130	13-10-2025	KA04AD1169	LD Bus	Sharan Kumar Shetty	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78641	14:40:23	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		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			407.10	PSN Automotive Marketing
3794	4008816093	Running Repair	13-10-2025	3007689758	3794122505130	13-10-2025	KA04AD1169	LD Bus	Sharan Kumar Shetty	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78641	14:40:23	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		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			119.99	PSN Automotive Marketing
3794	4008816093	Running Repair	13-10-2025	3007689758	3794122505130	13-10-2025	KA04AD1169	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		78641	14:40:23	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		MC2FCHRT0PB520438	0.00	0.00	2075 H SKL STF BSVI WOS			56.64	PSN Automotive Marketing
3794	4008816631	Running Repair	13-10-2025	3007690196	3794122505131	13-10-2025	KA02AL8474	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	25-06-2025	SHIVA KUMAR C S	0012901554	SHIVA KUMAR C S	SOUTH-2	Retail/ Fleet Owner	0012901554		12490	15:30:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002792397	Pending at VECV - 1	Normal Claim type	3794N251001436	0.00				998714		MC2CAJRC0TB125309	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			441.03	PSN Automotive Marketing
3794	4008816631	Running Repair	13-10-2025	3007690196	3794122505131	13-10-2025	KA02AL8474	HD  Truck	Faizanalam Angadi .	Warranty	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	25-06-2025	SHIVA KUMAR C S	0012901554	SHIVA KUMAR C S	SOUTH-2	Retail/ Fleet Owner	0012901554		12490	15:30:39	KM			"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"6,765.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,168.65"	"5,220.34"	"6,556.43"	0	010002792397	Pending at VECV - 1	Normal Claim type	3794N251001436	0.00				87089900		MC2CAJRC0TB125309	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"7,982.99"	PSN Automotive Marketing
3794	4008816631	Running Repair	13-10-2025	3007690196	3794122505131	13-10-2025	KA02AL8474	HD  Truck	Faizanalam Angadi .	Warranty	Spares	IZ300494	Rust Bust	1.000	Bangalore	25-06-2025	SHIVA KUMAR C S	0012901554	SHIVA KUMAR C S	SOUTH-2	Retail/ Fleet Owner	0012901554		12490	15:30:39	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	77.69	77.69	98.55	0	010002792397	Pending at VECV - 1	Normal Claim type	3794N251001436	0.00				34031900		MC2CAJRC0TB125309	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			119.99	PSN Automotive Marketing
3794	4008816631	Running Repair	13-10-2025	3007690196	3794122505131	13-10-2025	KA02AL8474	HD  Truck	Faizanalam Angadi .	Warranty	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Bangalore	25-06-2025	SHIVA KUMAR C S	0012901554	SHIVA KUMAR C S	SOUTH-2	Retail/ Fleet Owner	0012901554		12490	15:30:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002792397	Pending at VECV - 1	Normal Claim type	3794N251001436	0.00				998714		MC2CAJRC0TB125309	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			339.26	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				84212300		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,779.99"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,405.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,335.63"	"1,576.04"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				84099990		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,658.99"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,557.84"	"1,838.25"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				39269099		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,934.99"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,392.79"	"1,643.49"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				84212900		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,730.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	ID628151	UREA FILTER SERVICE KIT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"3,221.00"	0.00	0.00	"2,085.46"	"2,085.46"	"2,729.66"	"2,729.66"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,593.18"	"3,059.95"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				87089900		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,221.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				27101974		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,924.96"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	14.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			350.00	0.00	0.00	0.00	0.00	296.61	"4,152.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	296.61	"4,152.54"	"4,900.00"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				27101974		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"4,900.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,04,491.80"	"3,448.23"	"4,068.91"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				27101990		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"4,068.88"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	Coupon	Labor Value	0116SC2	FREE SERVICE -2	10.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	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	88863622	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				998714		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"4,478.78"	"5,284.96"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				27101972		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,284.96"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IM301214	KIT HUB GREASING PRO 6000 -10X2	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"3,790.00"	0.00	0.00	"2,453.86"	"2,453.86"	"3,211.86"	"3,211.86"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"3,051.27"	"3,600.50"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				40169330		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,790.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	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	104.66	123.50	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				48239030		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			130.02	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Local Parts	LP37940007	BANIAN WASTE	3.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	516.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	516.00	541.80	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				52029900		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			541.80	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,817.79"	"3,324.99"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				48239090		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,500.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,491.74"	"2,940.25"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				68138100		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,095.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	IA355101	MATCH SET FRONT	1.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			"5,200.00"	0.00	0.00	"3,366.78"	"3,366.78"	"4,406.78"	"4,406.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"4,186.44"	"4,940.00"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				84828000		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,200.00"	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Spares	MF472127	SPLIT PIN	4.000	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	80.51	95.00	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				73182400		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			100.02	PSN Automotive Marketing
3794	4008811853	Free Service	12-10-2025	3007690212	3794162501355	13-10-2025	KA51AK0206	HD  Truck	Sharan Kumar Shetty	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	06-03-2024	NEWCOLD BHARAT REEFER PVT LTD	0012341329	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012341329		144287	13:53:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	400.00	"1,520.00"	"1,793.60"	0	010002792497	Pending at VECV - 1	Service Agreement	3794Z251000725	0.00				998714		MC2BCSRC0RA108070	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"2,578.30"	PSN Automotive Marketing
3794	4008817146	Free Service	13-10-2025	3007690306	3794162501356	13-10-2025	DD01AE9459	LD Bus	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	30-04-2025	B V VENKATA CHALAPATHI	0012872649	B V VENKATA CHALAPATHI	SOUTH-2	Retail/ Fleet Owner	0012872649		2989	16:31:54	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	18.00	0.00	0.00	9.00	9.00	3.24	21.24	0.00	10	Karnataka	0.00	21.24	0.00	0.00	0.00	0					0.00				84822011		MC2P2HRT0TD563634	0.00	0.00	PRO 3009 H CWC AC BSVI			21.24	PSN Automotive Marketing
3794	4008817146	Free Service	13-10-2025	3007690306	3794162501356	13-10-2025	DD01AE9459	LD Bus	Afrooz Pasha	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-04-2025	B V VENKATA CHALAPATHI	0012872649	B V VENKATA CHALAPATHI	SOUTH-2	Retail/ Fleet Owner	0012872649		2989	16:31:54	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		MC2P2HRT0TD563634	0.00	0.00	PRO 3009 H CWC AC BSVI			119.99	PSN Automotive Marketing
3794	4008817146	Free Service	13-10-2025	3007690306	3794162501356	13-10-2025	DD01AE9459	LD Bus	Afrooz Pasha	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-04-2025	B V VENKATA CHALAPATHI	0012872649	B V VENKATA CHALAPATHI	SOUTH-2	Retail/ Fleet Owner	0012872649		2989	16:31:54	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	23404396					0.00				998714		MC2P2HRT0TD563634	0.00	0.00	PRO 3009 H CWC AC BSVI			0.00	PSN Automotive Marketing
3794	4008817292	Telematics Subscription	13-10-2025	3007690417	3794172500182	13-10-2025	KA07B4919	HD  Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	30-09-2022	SHIVA REDDY G V	0012040404	SHIVA REDDY G V	SOUTH-2	Retail/ Fleet Owner	0012040404		267885	16:50:05	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"3,220.35"	0.00	0.00	9.00	9.00	579.66	"3,800.01"	0.00	10	Karnataka	0.00	"3,800.01"	0.00	0.00	0.00	0					0.00				998313		MC2CAJRC0NH080254	-17.37	-677.11	Pro3019 J SLP HSD20FT BS6 NGB BASE7S			"3,800.01"	PSN Automotive Marketing
3794	4008817383	Running Repair	13-10-2025	3007690680	3794122505132	13-10-2025	KA51AH9531	LD Bus	Praveen Kumar M J	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119768	17:00:22	KM			672.00	0.00	0.00	435.09	435.09	569.49	569.49	569.49	0.00	0.00	9.00	9.00	102.50	671.99	0.00	10	Karnataka	0.00	671.99	0.00	0.00	0.00	0					0.00				87081090		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008563548	13-10-2025	671.99	PSN Automotive Marketing
3794	4008817383	Running Repair	13-10-2025	3007690680	3794122505132	13-10-2025	KA51AH9531	LD Bus	Praveen Kumar M J	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119768	17:00:22	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	10	Karnataka	0.00	792.01	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008563548	13-10-2025	792.01	PSN Automotive Marketing
3794	4008817383	Running Repair	13-10-2025	3007690680	3794122505132	13-10-2025	KA51AH9531	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119768	17:00:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008563548	13-10-2025	305.33	PSN Automotive Marketing
3794	4008817383	Running Repair	13-10-2025	3007690680	3794122505132	13-10-2025	KA51AH9531	LD Bus	Praveen Kumar M J	Paid	Labor Value	0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119768	17:00:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008563548	13-10-2025	203.56	PSN Automotive Marketing
3794	4008817383	Running Repair	13-10-2025	3007690680	3794122505132	13-10-2025	KA51AH9531	LD Bus	Praveen Kumar M J	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	28-07-2022	JEEVI TOURS AND TRAVELS PROP NANDINI M	0011832098	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011832098		119768	17:00:22	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		MC2P2HRT0NG513117	0.00	0.00	Pro 3009 H F/L CWC 24V AC BS6	2008563548	13-10-2025	40.00	PSN Automotive Marketing
3794	4008817335	Onsite	13-10-2025	3007690746	3794122505133	13-10-2025	KA03AN4646	MD Truck	Ravichandran V	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		127752	16:57:28	KM			792.00	0.00	0.00	512.79	512.79	671.19	671.19	671.19	0.00	0.00	9.00	9.00	120.82	792.01	0.00	10	Karnataka	0.00	792.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008563349	13-10-2025	792.01	PSN Automotive Marketing
3794	4008817335	Onsite	13-10-2025	3007690746	3794122505133	13-10-2025	KA03AN4646	MD Truck	Ravichandran V	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		127752	16:57:28	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008563349	13-10-2025	135.70	PSN Automotive Marketing
3794	4008817335	Onsite	13-10-2025	3007690746	3794122505133	13-10-2025	KA03AN4646	MD Truck	Ravichandran V	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		127752	16:57:28	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		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008563349	13-10-2025	223.91	PSN Automotive Marketing
3794	4008817335	Onsite	13-10-2025	3007690746	3794122505133	13-10-2025	KA03AN4646	MD Truck	Ravichandran V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	28-02-2025	Ramappa R	0012754000	Ramappa R	SOUTH-2	Retail/ Fleet Owner	0012754000		127752	16:57:28	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2ERHRC0TAB16494	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008563349	13-10-2025	440.00	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002792437	Pending at VECV - 1	Normal Claim type	3794N251001438	0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	441.03	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002792437	Pending at VECV - 1	Normal Claim type	3794N251001438	0.00				90328910		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	"2,945.00"	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	203.95	203.95	258.72	0	010002792437	Pending at VECV - 1	Normal Claim type	3794N251001438	0.00				38200000		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	315.01	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	560.00	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002792437	Pending at VECV - 1	Normal Claim type	3794N251001438	0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	271.40	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.500	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002792437	Pending at VECV - 1	Normal Claim type	3794N251001438	0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	339.26	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Paid	Labor Value	0102541070	FR.PARKING LAMP ASSY..REPL(1 pc.)	0.200	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	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		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	135.70	PSN Automotive Marketing
3794	4008816913	Running Repair	13-10-2025	3007690822	3794122505134	13-10-2025	KA53AB9257	LD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	09-11-2024	DARSHAN G S	0012637494	DARSHAN G S	SOUTH-2	Retail/ Fleet Owner	0012637494		44629	16:03:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	317.40	374.53	0	010002792437	Pending at VECV - 1	Normal Claim type	3794N251001438	0.00				998714		MC2EAERC0RHB55268	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008563584	13-10-2025	468.17	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus	Navin Kumar	Goodwill ClaimCommercial	Spares	IC383872	LEAF 3	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"4,510.00"	0.00	0.00	"2,920.03"	"2,920.03"	"3,822.03"	"3,822.03"	"1,911.02"	0.00	0.00	9.00	9.00	343.98	"2,255.00"	0.00	10	Karnataka	0.00	"2,255.00"	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"4,509.99"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus	Navin Kumar	Goodwill ClaimCommercial	Spares	IC383873	LEAF 4	1.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"4,540.00"	0.00	0.00	"2,939.46"	"2,939.46"	"3,847.46"	"3,847.46"	"1,923.73"	0.00	0.00	9.00	9.00	346.28	"2,270.01"	0.00	10	Karnataka	0.00	"2,270.01"	0.00	0.00	0.00	0					0.00				73201020		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"4,540.00"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus	Navin Kumar	Goodwill ClaimCommercial	Spares	IC326730	SHOCK ABSORBER ASSY FRONT	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"3,470.00"	0.00	0.00	"2,246.68"	"4,493.36"	"2,940.68"	"5,881.36"	"2,940.68"	0.00	0.00	9.00	9.00	529.32	"3,470.00"	0.00	10	Karnataka	0.00	"3,470.00"	0.00	0.00	0.00	0					0.00				87088000		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"6,940.00"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus	Navin Kumar	Goodwill ClaimCommercial	Spares	IC326957	"SHOCK ABSORBER, RR"	2.000	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			"3,470.00"	0.00	0.00	"2,246.68"	"4,493.36"	"2,940.68"	"5,881.36"	"2,940.68"	0.00	0.00	9.00	9.00	529.32	"3,470.00"	0.00	10	Karnataka	0.00	"3,470.00"	0.00	0.00	0.00	0					0.00				87088000		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"6,940.00"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus		Goodwill ClaimCommercial	Outside Labor	0117444444	Leaf suspension work	6.457	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,389.93"	"1,694.96"	0.00	0.00	9.00	9.00	305.10	"2,000.06"	0.00	10	Karnataka	0.00	"2,000.06"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	"4,000.11"	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus	Navin Kumar	Goodwill ClaimCommercial	Labor Value	0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	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		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	542.80	PSN Automotive Marketing
3794	4008800787	Running Repair	10-10-2025	3007691093	3794122505135	13-10-2025	KA04AD0731	LD Bus	Navin Kumar	Goodwill ClaimCommercial	Labor Value	0119341311	RR SHOCK ABS.ASSY..REPL(Both sides)	1.200	Bangalore	30-03-2023	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		144235	09:50:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	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		MC2P3LRT0PA519158	0.00	0.00	3010 L SKL Pro 3L STF BS6*	2008563925	13-10-2025	814.20	PSN Automotive Marketing
3794	4008817681	Running Repair	13-10-2025	3007691243	3794122505136	13-10-2025	KA51AL4976	HD  Truck	Praveen Kumar M J	Warranty	Labor Value	0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		26780	17:29:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	460.00	542.80	0	010002792493	Pending at VECV - 1	Normal Claim type	3794N251001440	0.00				998714		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			678.50	PSN Automotive Marketing
3794	4008817681	Running Repair	13-10-2025	3007691243	3794122505136	13-10-2025	KA51AL4976	HD  Truck	Praveen Kumar M J	Warranty	Spares	IC307531	HAND CONTROL VALVE 10BAR	1.000	Bangalore	28-06-2025	BM MAYUKHIN	0012922453	BM MAYUKHIN	SOUTH-2	Retail/ Fleet Owner	0012922453		26780	17:29:08	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,864.68"	"1,883.33"	"2,365.35"	0	010002792493	Pending at VECV - 1	Normal Claim type	3794N251001440	0.00				84812000		MC2CAMRC0TD131185	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"2,880.00"	PSN Automotive Marketing
3794	4008816651	Onsite	13-10-2025	3007691310	3794122505137	13-10-2025	KA43A4593	HD  Truck	Afrooz Pasha	Warranty	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	2.600	Bangalore	31-03-2025	MGS ENTERPRISE	0012553498	MGS ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012553498		549	15:36:57	H			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	460.00	"1,196.00"	"1,411.28"	0	010002792814	Warranty Claim New	Normal Claim type	3794N251001442	0.00				998714		MC2BAJRC0RB110806	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20 VX			"1,764.10"	PSN Automotive Marketing
3794	4008816651	Onsite	13-10-2025	3007691310	3794122505137	13-10-2025	KA43A4593	HD  Truck	Afrooz Pasha	Warranty	Spares	IE800023	FUEL LEVEL SENSOR HIGH PROFILE	1.000	Bangalore	31-03-2025	MGS ENTERPRISE	0012553498	MGS ENTERPRISE	SOUTH-2	Retail/ Fleet Owner	0012553498		549	15:36:57	H			"24,355.00"	0.00	0.00	"15,768.83"	"15,768.83"	"20,639.83"	"20,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"15,768.83"	"15,926.52"	"20,002.76"	0	010002792814	Warranty Claim New	Normal Claim type	3794N251001442	0.00				90261020		MC2BAJRC0RB110806	0.00	0.00	Pro 6028T J BSVI LY CBC PRM 11X20 VX			"24,354.99"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	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		MC2H2MRC0TA241387	-100.00	-5.75	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,300.00"	"2,714.00"	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				998714		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"3,392.50"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Coupon	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	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	67388676	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				998714		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	MF445086	NUT SELF LOCKING 12	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	19.42	19.42	24.64	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				73181600		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			30.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	MF472127	SPLIT PIN	2.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	32.38	41.08	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				73182400		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			50.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			0.00	0.00	0.00	0.00	0.00	24.00	24.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2H2MRC0TA241387	-100.00	-24.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			0.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	86.00	90.30	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				52029900		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			90.30	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,433.05"	"1,691.00"	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				84212300		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"1,779.99"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,089.19"	"2,465.24"	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				84212300		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"2,594.99"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	587.71	693.50	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				84212900		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			730.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"1,155.29"	"1,363.24"	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				90328990		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"1,435.00"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.93	"3,583.02"	"4,227.96"	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				27101972		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"4,227.96"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	AMC	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	"2,471.61"	"2,916.50"	0	010002792496	Pending at VECV - 1	Service Agreement	3794Z251000724	0.00				48239090		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			"3,069.99"	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			18.00	0.00	0.00	11.65	58.25	15.25	76.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	11.65	58.25	73.89	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				87089900		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			89.97	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			46.00	0.00	0.00	29.78	148.90	38.98	194.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.78	148.90	188.88	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				87089900		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			229.98	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	5.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			27.00	0.00	0.00	17.48	87.40	22.88	114.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	17.48	87.40	110.87	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				87089900		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			135.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			138.00	0.00	0.00	89.35	178.70	116.95	233.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	89.35	178.70	226.68	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				87089900		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			276.00	PSN Automotive Marketing
3794	4008817603	Free Service	13-10-2025	3007691636	3794162501357	13-10-2025	KA51AL1157	MD Truck	Baba Fakruddin	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	18-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012760948	NEWCOLD BHARAT REEFER	SOUTH-2	Retail/ Fleet Owner	0012760948		40452	17:20:11	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	6.47	12.94	16.41	0	010002792495	Pending at VECV - 1	Normal Claim type	3794N251001441	0.00				73181600		MC2H2MRC0TA241387	0.00	0.00	Pro3014 M SLP CBC BSVI 22FT 7S DW PRM			20.02	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	"2,354.62"	0.00	18.00	0.00	0.00	423.83	"2,778.45"	0.00	24	Uttar Pradesh	0.00	"2,778.45"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0MA483002	-10.00	-261.63	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	"2,778.45"	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID304912	BOLT M12X1.25X35	2.000	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	24	Uttar Pradesh	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2EBJRC0MA483002	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	180.00	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Spares	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	KM			145.00	0.00	0.00	93.88	469.40	122.88	614.40	614.40	0.00	18.00	0.00	0.00	110.59	724.99	0.00	24	Uttar Pradesh	0.00	724.99	0.00	0.00	0.00	0					0.00				73181600		MC2EBJRC0MA483002	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	724.99	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940004	RUST SPARY	1.000	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	KM			80.00	0.00	0.00	0.00	0.00	67.80	67.80	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	24	Uttar Pradesh	0.00	80.00	0.00	0.00	0.00	0					0.00				34021900		MC2EBJRC0MA483002	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	80.00	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	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	24	Uttar Pradesh	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EBJRC0MA483002	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	90.30	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	KM			"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	"1,675.42"	"1,675.42"	0.00	18.00	0.00	0.00	301.58	"1,977.00"	0.00	24	Uttar Pradesh	0.00	"1,977.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MA483002	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	"1,977.00"	PSN Automotive Marketing
3794	4008818034	Running Repair	13-10-2025	3007691666	3794122505138	13-10-2025	UP15ET9410	LD Truck	Fakrul Islam Mazumder	Paid	Spares	ID352489	LFL UJ KIT	2.000	Bangalore	19-02-2021	SANJAY KUMAR S/O JAGWAT SINGH	0011454796	SANJAY KUMAR S/O JAGWAT SINGH	SOUTH-2	Retail/ Fleet Owner	0011454796		282429	18:15:32	KM			"1,880.00"	0.00	0.00	"1,217.22"	"2,434.44"	"1,593.22"	"3,186.44"	"3,186.44"	0.00	18.00	0.00	0.00	573.56	"3,760.00"	0.00	24	Uttar Pradesh	0.00	"3,760.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EBJRC0MA483002	0.00	0.00	Pro2095XP J HSD 20ft BS6 PS NGB 6S DLX	2008564463	13-10-2025	"3,760.00"	PSN Automotive Marketing
3794	4008817788	Running Repair	13-10-2025	3007691684	3794122505139	13-10-2025	KA51AH3304	MD Truck	Santhosha K	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101860	17:44:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	-5.00	-86.25	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008564505	13-10-2025	"1,933.73"	PSN Automotive Marketing
3794	4008817788	Running Repair	13-10-2025	3007691684	3794122505139	13-10-2025	KA51AH3304	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101860	17:44:37	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		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008564505	13-10-2025	54.18	PSN Automotive Marketing
3794	4008817788	Running Repair	13-10-2025	3007691684	3794122505139	13-10-2025	KA51AH3304	MD Truck	Santhosha K	Paid	Spares	IC389165	KIT LINER TVS 360X140 STD W/T SPRING	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		101860	17:44:37	KM			"2,295.00"	0.00	0.00	"1,485.92"	"1,485.92"	"1,944.92"	"1,944.92"	"1,847.67"	0.00	0.00	9.00	9.00	332.58	"2,180.25"	0.00	10	Karnataka	0.00	"2,180.25"	0.00	0.00	0.00	0					0.00				68138100		MC2ERLRC0NA201832	-5.00	-97.25	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008564505	13-10-2025	"2,180.25"	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	14.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	KM			290.00	0.00	0.00	0.00	0.00	245.76	"3,440.64"	"3,440.64"	0.00	0.00	9.00	9.00	619.32	"4,059.96"	0.00	10	Karnataka	0.00	"4,059.96"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	"4,059.96"	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	"1,475.00"	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	240.01	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Spares	IU400845	GEAR BOOT COVER	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	KM			737.00	0.00	0.00	477.18	477.18	624.58	624.58	624.58	0.00	0.00	9.00	9.00	112.42	737.00	0.00	10	Karnataka	0.00	737.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	737.00	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	90.30	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	373.17	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	339.26	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	135.70	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.830	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	563.15	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0111221115	T/M SHIFT LEVER BOOT (COVER) ..REPL	0.300	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	203.56	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	441.03	PSN Automotive Marketing
3794	4008814818	Preventive Maintenance	13-10-2025	3007692085	3794122505140	13-10-2025	KA51AG7165	LD Bus	Anush V	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	31-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		260830	12:16:40	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		MC2P3LRT0MK498731	0.00	0.00	Pro 3010 L CNG CWC BS6	2008563474	13-10-2025	271.40	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			604.00	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"4,694.99"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"3,095.00"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"1,357.00"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"1,357.00"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"2,306.90"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"2,578.30"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Outside Parts	333333	DOMESTIC ASSY	1.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,724.00"	"4,724.00"	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		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"5,574.32"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	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		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			90.30	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201020		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			499.98	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck		AMC	Outside Labor	0117444446	ASL overhauling charges	5.900	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,097.50"	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		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"3,655.06"	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	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		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			203.56	PSN Automotive Marketing
3794	4008815057	Running Repair	13-10-2025	3007692194	3794122505141	13-10-2025	KA51AH0017	HD  Truck	Harisha T L	AMC	Spares	IC357455	SPRING CAM END	2.000	Bangalore	14-03-2022	D P WORLD COLD CHAIN LOGISTICS PRIVATE LIMITED	0012255921	D P WORLD COLD CHAIN	SOUTH-2	KAM	0012255921		314450	12:36:25	KM			"1,009.00"	0.00	0.00	653.28	"1,306.56"	855.09	"1,710.18"	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				87089900		MC2BCSRC0NB076967	0.00	0.00	Pro 6035 S BS6 CBC DW 31FT			"2,018.02"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117130099	WIRING CHECKUP	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	678.50	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	MF660064	GASKET(12)	4.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			59.00	0.00	0.00	38.20	152.80	50.00	200.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	10	Karnataka	0.00	236.00	0.00	0.00	0.00	0					0.00				87081090		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	236.00	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	ID304348	PIPE OIL INLET MCV	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	741.99	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	90.30	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	"2,948.02"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	"3,069.99"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	240.01	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	162.84	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	339.26	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	373.17	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	271.40	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	156.05	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	203.56	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	"1,221.30"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Labor Value	0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	597.08	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	159.99	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	"2,594.99"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	240.01	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Manjunath  Naik	Paid	Spares	IB999846	CLUTCH REPAIR KIT	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	"8,116.95"	"8,116.95"	0.00	0.00	9.00	9.00	"1,461.06"	"9,578.01"	0.00	10	Karnataka	0.00	"9,578.01"	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	"9,578.01"	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP1000028	fuse wiring	2.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			0.00	0.00	0.00	0.00	0.00	17.00	34.00	34.00	0.00	0.00	9.00	9.00	6.12	40.12	0.00	10	Karnataka	0.00	40.12	0.00	0.00	0.00	0					0.00				87089900		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	40.12	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Faizanalam Angadi .	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	440.00	PSN Automotive Marketing
3794	4008818304	Preventive Maintenance	13-10-2025	3007692331	3794122505142	13-10-2025	KA53D5850	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940022	BULB 1016	2.000	Bangalore	30-09-2018	ELEORA ELECTRICAL AND ENGINEER	0010710367	ELEORA ELECTRICAL AND ENGINEER	SOUTH-2	Retail/ Fleet Owner	0010710367		130621	19:32:15	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				85122010		MC2C9CRC0JJ418565	0.00	0.00	Pro 1049 C HSD BS4NG HB PS GBG	2008564968	13-10-2025	56.64	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	"2,849.70"	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	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		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	407.10	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	910.01	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	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				73202000		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	9.99	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	KM			742.00	0.00	0.00	480.41	480.41	628.81	628.81	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	10	Karnataka	0.00	741.99	0.00	0.00	0.00	0					0.00				87081090		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	741.99	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	10	Karnataka	0.00	955.00	0.00	0.00	0.00	0					0.00				84139190		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	955.00	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Spares	IM301200	CLUTCH COVER SET 280 DIA 2049	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	KM			"9,817.00"	0.00	0.00	"6,356.09"	"6,356.09"	"8,319.49"	"8,319.49"	"8,319.49"	0.00	0.00	9.00	9.00	"1,497.50"	"9,816.99"	0.00	10	Karnataka	0.00	"9,816.99"	0.00	0.00	0.00	0					0.00				87089300		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	"9,816.99"	PSN Automotive Marketing
3794	4008818394	Running Repair	13-10-2025	3007692341	3794122505143	13-10-2025	KA53AB5156	LD Truck	Sathish Murugan	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	29-02-2024	SOHANA ENTERPRISES	0012351404	SOHANA ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0012351404		34414	20:10:43	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EAERC0RAB44464	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD*	2008565045	13-10-2025	"1,744.99"	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	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		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	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		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	441.03	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Goodwill ClaimCommercial	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,444.82"	0.00	0.00	9.00	9.00	260.06	"1,704.88"	0.00	10	Karnataka	0.00	"1,704.88"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	"2,205.13"	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Goodwill ClaimCommercial	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"1,880.49"	0.00	0.00	9.00	9.00	338.48	"2,218.97"	0.00	10	Karnataka	0.00	"2,218.97"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	"2,870.05"	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	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		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	54.18	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940295	CABLE TAG	5.000	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	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		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	17.70	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	KM			732.00	0.00	0.00	473.94	947.88	620.34	"1,240.68"	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	10	Karnataka	0.00	"1,464.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	"1,464.00"	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Goodwill ClaimCommercial	Spares	ID363384	INJECTOR ASSY	3.000	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	KM			"10,057.00"	0.00	0.00	"6,511.48"	"19,534.44"	"8,522.88"	"25,568.64"	"19,768.41"	0.00	0.00	9.00	9.00	"3,558.32"	"23,326.73"	0.00	10	Karnataka	0.00	"23,326.73"	0.00	0.00	0.00	0					0.00				84099930		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	"30,171.00"	PSN Automotive Marketing
3794	4008809360	Running Repair	11-10-2025	3007692352	3794122505144	13-10-2025	KA01AN2747	LD Truck	Farooq A Chittekhan	Goodwill ClaimCommercial	Spares	ID607020	DPF_E366	1.000	Bangalore	31-03-2023	SUBRAMANIAM P SUBRAMANIAM P	0011747539	SUBRAMANIAM P SUBRAMANIAM P	SOUTH-2	Retail/ Fleet Owner	0011747539		112657	16:00:01	KM			"30,878.00"	0.00	0.00	"22,771.22"	"22,771.22"	"26,167.80"	"26,167.80"	"20,231.64"	0.00	0.00	9.00	9.00	"3,641.70"	"23,873.34"	0.00	10	Karnataka	0.00	"23,873.34"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0PCB28260	0.00	0.00	Pro2049 B HSD 10ft BSVI PSLG BASECRPLY	2008564949	13-10-2025	"30,878.00"	PSN Automotive Marketing
3794	4008818449	Running Repair	13-10-2025	3007692382	3794122505145	13-10-2025	KA50B3985	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	DP SENSOR WIRING REPAIR	0.800	Bangalore	30-12-2022	SSB RMC PRODUCTS	0012232679	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0012232679		5649	20:54:28	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		MC2BAGRC0NL086117	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008565086	13-10-2025	542.80	PSN Automotive Marketing
3794	4008818449	Running Repair	13-10-2025	3007692382	3794122505145	13-10-2025	KA50B3985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-12-2022	SSB RMC PRODUCTS	0012232679	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0012232679		5649	20:54:28	H			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		MC2BAGRC0NL086117	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008565086	13-10-2025	441.03	PSN Automotive Marketing
3794	4008818449	Running Repair	13-10-2025	3007692382	3794122505145	13-10-2025	KA50B3985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101542026	DP SENSOR.. REPL	0.300	Bangalore	30-12-2022	SSB RMC PRODUCTS	0012232679	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0012232679		5649	20:54:28	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL086117	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008565086	13-10-2025	203.56	PSN Automotive Marketing
3794	4008818449	Running Repair	13-10-2025	3007692382	3794122505145	13-10-2025	KA50B3985	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE462164	DP SENSOR	1.000	Bangalore	30-12-2022	SSB RMC PRODUCTS	0012232679	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0012232679		5649	20:54:28	H			"3,540.00"	0.00	0.00	"2,292.00"	"2,292.00"	"3,000.00"	"3,000.00"	"3,000.00"	0.00	0.00	9.00	9.00	540.00	"3,540.00"	0.00	10	Karnataka	0.00	"3,540.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAGRC0NL086117	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008565086	13-10-2025	"3,540.00"	PSN Automotive Marketing
3794	4008818449	Running Repair	13-10-2025	3007692382	3794122505145	13-10-2025	KA50B3985	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-12-2022	SSB RMC PRODUCTS	0012232679	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0012232679		5649	20:54:28	H			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		MC2BAGRC0NL086117	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008565086	13-10-2025	119.99	PSN Automotive Marketing
3794	4008818449	Running Repair	13-10-2025	3007692382	3794122505145	13-10-2025	KA50B3985	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	30-12-2022	SSB RMC PRODUCTS	0012232679	SSB RMC PRODUCTS	SOUTH-2	Retail/ Fleet Owner	0012232679		5649	20:54:28	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0NL086117	0.00	0.00	Pro 6028TM G BS6 DW CBC EPTO BCS SRT	2008565086	13-10-2025	474.96	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	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		MC2CAMRC0RC106556	-5.00	-104.65	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"2,346.25"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	10	Karnataka	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00				998714		MC2CAMRC0RC106556	-5.00	-97.75	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"2,191.55"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Outside Parts	333333	LINNER-qty-04	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"10,000.00"	0.00	0.00	0.00	0.00	"8,645.00"	"8,645.00"	"8,221.27"	0.00	0.00	9.00	9.00	"1,479.82"	"9,701.09"	0.00	10	Karnataka	0.00	"9,701.09"	0.00	0.00	0.00	0					0.00				84139190		MC2CAMRC0RC106556	-4.90	-423.73	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"9,701.09"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	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		MC2CAMRC0RC106556	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	180.60	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,471.61"	0.00	0.00	9.00	9.00	444.88	"2,916.49"	0.00	10	Karnataka	0.00	"2,916.49"	0.00	0.00	0.00	0					0.00				48239090		MC2CAMRC0RC106556	-5.00	-130.08	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"2,916.49"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				40169330		MC2CAMRC0RC106556	-5.00	-65.89	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"1,477.25"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	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	98429929					0.00				998714		MC2CAMRC0RC106556	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	0.00	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2CAMRC0RC106556	-5.00	-179.15	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"4,016.57"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	10	Karnataka	0.00	"1,991.30"	0.00	0.00	0.00	0					0.00				27101990		MC2CAMRC0RC106556	-5.00	-88.82	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"1,991.30"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,522.25"	0.00	0.00	9.00	9.00	634.00	"4,156.25"	0.00	10	Karnataka	0.00	"4,156.25"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RC106556	-5.00	-185.38	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"4,156.25"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	10	Karnataka	0.00	"2,006.84"	0.00	0.00	0.00	0					0.00				27101974		MC2CAMRC0RC106556	-5.00	-89.51	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"2,006.84"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0RC106556	-5.00	-60.81	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"1,363.25"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0RC106556	-5.00	-30.93	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	693.49	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	630.38	0.00	0.00	9.00	9.00	113.46	743.84	0.00	10	Karnataka	0.00	743.84	0.00	0.00	0.00	0					0.00				87089900		MC2CAMRC0RC106556	-5.00	-33.18	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	743.84	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RC106556	-5.00	-109.96	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"2,465.25"	PSN Automotive Marketing
3794	4008818403	Free Service	13-10-2025	3007692404	3794162501358	13-10-2025	KA01AP6211	HD  Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-03-2024	RIZWAN KHAN	0012402417	RIZWAN KHAN	SOUTH-2	Retail/ Fleet Owner	0012402417		127896	20:15:32	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CAMRC0RC106556	-5.00	-75.42	PRO3019 M SLP HSD22FT BSVI NGB BASE7S	2008565131	13-10-2025	"1,690.99"	PSN Automotive Marketing
