Dealer Code	Job Card No.	Type of Job card	Job card Date	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name	Invoice Number
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	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		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	90.30	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	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		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	"4,095.00"	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	"2,415.98"	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	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		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	"1,779.99"	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	809.99	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	"2,280.01"	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	315.01	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Spares	IA343544	Rear View Mirror RH ASSY	1.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	KM			"2,575.00"	0.00	0.00	"1,667.20"	"1,667.20"	"2,182.20"	"2,182.20"	"2,182.20"	0.00	0.00	9.00	9.00	392.80	"2,575.00"	0.00	10	Karnataka	0.00	"2,575.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	"2,575.00"	PSN Automotive Marketing	3007563035
3794	4008668512	Free Service	12-09-2025	3794162501170	13-09-2025	KA01AQ7157	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-09-2024	BRAINSYS TECHNOLOGIES PRIVATE LIMITED	0012560362	BRAINSYS TECHNOLOGIES	SOUTH-2	Retail/ Fleet Owner	0012560362		22659	12:29:34	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	95443311					0.00				998714		MC2EAERC0RHB55266	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD	2008429465	12-09-2025	0.00	PSN Automotive Marketing	3007563035
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	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		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	441.03	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	"1,696.26"	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	"1,017.76"	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	90.30	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	10	Karnataka	0.00	"2,074.99"	0.00	0.00	0.00	0					0.00				84828000		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	"2,074.99"	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"7,566.41"	0.00	0.00	14.00	14.00	"2,118.60"	"9,685.01"	0.00	10	Karnataka	0.00	"9,685.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	"9,685.01"	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"9,843.75"	0.00	0.00	14.00	14.00	"2,756.26"	"12,600.01"	0.00	10	Karnataka	0.00	"12,600.01"	0.00	0.00	0.00	0					0.00				87089300		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	"12,600.01"	PSN Automotive Marketing	3007563282
3794	4008672533	Breakdown Order	13-09-2025	3794122504392	13-09-2025	KA53AB2847	MD Truck	Ravichandran V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	29-09-2023	SSB BRIQUETTES KIRAN KUMAR S	0012231941	SSB BRIQUETTES	SOUTH-2	Retail/ Fleet Owner	0012231941		80344	11:03:35	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		MC2CBMRC0PJ097098	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190	2008433529	13-09-2025	"2,849.70"	PSN Automotive Marketing	3007563282
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Spares	ID358353	STRAP DPF 9.5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	KM			"2,060.00"	0.00	0.00	"1,197.38"	"2,394.76"	"1,609.38"	"3,218.76"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,120.02"	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,480.02"	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84841090		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			159.99	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			90.30	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Spares	IC335118	LINNING KIT (STANDARD SIZE)	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"4,994.99"	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	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		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,306.90"	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"2,870.05"	PSN Automotive Marketing	3007563286
3794	4008672380	Running Repair	13-09-2025	3794122504393	13-09-2025	KA07B4649	LD Bus	Fakrul Islam Mazumder	AMC	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		236304	10:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0NG512600	0.00	0.00	SKL PRO 3010 L STF SHW BS6			441.03	PSN Automotive Marketing	3007563286
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			28.32	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			90.30	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			405.00	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	10	Karnataka	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00				87089900		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			"1,025.00"	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Spares	ID203204	KIT ELEMENT OIL FILTER (HCV)	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			515.00	0.00	0.00	333.44	333.44	436.44	436.44	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	10	Karnataka	0.00	515.00	0.00	0.00	0.00	0					0.00				84212300		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			515.00	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			"3,752.02"	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Spares	IA206531	END ASSY LH (HCV) 210136991	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			"1,570.00"	0.00	0.00	912.56	912.56	"1,226.56"	"1,226.56"	"1,226.56"	0.00	0.00	14.00	14.00	343.44	"1,570.00"	0.00	10	Karnataka	0.00	"1,570.00"	0.00	0.00	0.00	0					0.00				87089900		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			"1,570.00"	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Spares	IA206521	END ASSY RH (HCV)	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				87089900		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			"1,730.00"	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			"1,221.30"	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			"4,071.00"	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			542.80	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	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		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			305.33	PSN Automotive Marketing	3007563512
3794	4008672033	Preventive Maintenance	13-09-2025	3794122504394	13-09-2025	14D193907N	HD  Truck	Ravichandran V	Paid	Labor Value	0109376040	TIE ROD ASSY..REPLACEMENT	1.000	Bangalore	21-08-2009	Director A D E AERONAUTICAL	0010154595	Director A D E	SOUTH-2	IS	0010154595		179445	10:23:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		30HC9C014298	0.00	0.00	20.16 H CBC PS LR EB SFT+HDS BSIII GB*			678.50	PSN Automotive Marketing	3007563512
3794	4008673196	Running Repair	13-09-2025	3794122504395	13-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117160099	PROP.SHAFT CENTER BRG CASE..REPL	1.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29696	11:56:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008434038	13-09-2025	678.50	PSN Automotive Marketing	3007563646
3794	4008673196	Running Repair	13-09-2025	3794122504395	13-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29696	11:56:33	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008434038	13-09-2025	90.30	PSN Automotive Marketing	3007563646
3794	4008673196	Running Repair	13-09-2025	3794122504395	13-09-2025	KA51AJ7818	LD Bus	Praveen Kumar M J	Paid	Spares	ID349037	"CB KIT, MSL 1480"	2.000	Bangalore	31-10-2023	SAI RAM TOURS AND TRAVELS	0012242363	SAI RAM TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0012242363		29696	11:56:33	KM			"2,145.00"	0.00	0.00	"1,246.78"	"2,493.56"	"1,675.78"	"3,351.56"	"3,351.56"	0.00	0.00	14.00	14.00	938.44	"4,290.00"	0.00	10	Karnataka	0.00	"4,290.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PH534275	0.00	0.00	2090 L SKL STF AC BSVI 2X2 PB ESC	2008434038	13-09-2025	"4,290.00"	PSN Automotive Marketing	3007563646
3794	4008673255	Running Repair	13-09-2025	3794122504396	13-09-2025	KA51AJ6222	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	ASHWATH NARAYANAPPA M	0012042172	ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012042172		16973	12:01:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0PA522543	0.00	0.00	2065E CWC GPS BS6	2008434117	13-09-2025	90.30	PSN Automotive Marketing	3007563730
3794	4008673255	Running Repair	13-09-2025	3794122504396	13-09-2025	KA51AJ6222	LD Bus	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-09-2023	ASHWATH NARAYANAPPA M	0012042172	ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012042172		16973	12:01:23	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0PA522543	0.00	0.00	2065E CWC GPS BS6	2008434117	13-09-2025	379.99	PSN Automotive Marketing	3007563730
3794	4008673255	Running Repair	13-09-2025	3794122504396	13-09-2025	KA51AJ6222	LD Bus	Venugopal M	Warranty	Spares	IA347630	STEERING PUMP 130 BAR	1.000	Bangalore	30-09-2023	ASHWATH NARAYANAPPA M	0012042172	ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012042172		16973	12:01:23	KM			"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,786.09"	"6,853.95"	"9,337.66"	0	010002747734	Pending at VECV - 1	Normal Claim type	3794N250901282	0.00				87089900		MC2FBERT0PA522543	0.00	0.00	2065E CWC GPS BS6	2008434117	13-09-2025	"11,674.99"	PSN Automotive Marketing	3007563730
3794	4008673255	Running Repair	13-09-2025	3794122504396	13-09-2025	KA51AJ6222	LD Bus	Venugopal M	Warranty	Labor Value	0109375010	POWER STG OIL PUMP ASSY...REPL	1.000	Bangalore	30-09-2023	ASHWATH NARAYANAPPA M	0012042172	ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012042172		16973	12:01:23	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	010002747734	Pending at VECV - 1	Normal Claim type	3794N250901282	0.00				998714		MC2FBERT0PA522543	0.00	0.00	2065E CWC GPS BS6	2008434117	13-09-2025	678.50	PSN Automotive Marketing	3007563730
3794	4008673255	Running Repair	13-09-2025	3794122504396	13-09-2025	KA51AJ6222	LD Bus	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-09-2023	ASHWATH NARAYANAPPA M	0012042172	ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012042172		16973	12:01:23	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		MC2FBERT0PA522543	0.00	0.00	2065E CWC GPS BS6	2008434117	13-09-2025	441.03	PSN Automotive Marketing	3007563730
3794	4008673255	Running Repair	13-09-2025	3794122504396	13-09-2025	KA51AJ6222	LD Bus	Venugopal M	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	30-09-2023	ASHWATH NARAYANAPPA M	0012042172	ASHWATH	SOUTH-2	Retail/ Fleet Owner	0012042172		16973	12:01:23	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		MC2FBERT0PA522543	0.00	0.00	2065E CWC GPS BS6	2008434117	13-09-2025	203.56	PSN Automotive Marketing	3007563730
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117130099	dummy labour code	0.001	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0RG549484	-100.00	-0.58	SKL Pro 3009 H STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	4.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	89056062					0.00				998714		MC2P2HRT0RG549484	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	566.51	0.00	0.00	6.00	6.00	67.98	634.49	0.00	10	Karnataka	0.00	634.49	0.00	0.00	0.00	0					0.00				56039400		MC2P2HRT0RG549484	-10.00	-62.95	SKL Pro 3009 H STF 3L BSVI WOS ESC			634.49	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2P2HRT0RG549484	-10.00	-8.60	SKL Pro 3009 H STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,826.69"	0.00	0.00	9.00	9.00	328.80	"2,155.49"	0.00	10	Karnataka	0.00	"2,155.49"	0.00	0.00	0.00	0					0.00				48239090		MC2P2HRT0RG549484	-10.00	-202.97	SKL Pro 3009 H STF 3L BSVI WOS ESC			"2,155.49"	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2P2HRT0RG549484	-10.00	-347.03	SKL Pro 3009 H STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P2HRT0RG549484	-10.00	-255.93	SKL Pro 3009 H STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2P2HRT0RG549484	-10.00	-66.41	SKL Pro 3009 H STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100106	U Bolt Campaign Kit Pro 3010/09	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002747730	Reimburser Version Posted	Technical Campaign	3794C250900220	1.00				87089900		MC2P2HRT0RG549484	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123330011	CAMPAIGN U BOLT FOR 3010	1.700	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	782.00	922.76	0	010002747730	Reimburser Version Posted	Technical Campaign	3794C250900220	907.12				998714		MC2P2HRT0RG549484	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	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	010002747669	Reimburser Version Posted	Technical Campaign	3794C250900219	1.00				85361090		MC2P2HRT0RG549484	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007564023
3794	4008672505	Free Service	13-09-2025	3794162501171	13-09-2025	KA03AN0189	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		61853	11:01:57	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	010002747669	Reimburser Version Posted	Technical Campaign	3794C250900219	266.80				998714		MC2P2HRT0RG549484	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007564023
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RH550366	-10.00	-8.60	2065 E Srl Stf BSVIEsc			81.28	PSN Automotive Marketing	3007564071
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,148.05"	0.00	0.00	14.00	14.00	601.46	"2,749.51"	0.00	10	Karnataka	0.00	"2,749.51"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550366	-10.00	-238.67	2065 E Srl Stf BSVIEsc			"2,749.51"	PSN Automotive Marketing	3007564071
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RH550366	-10.00	-347.03	2065 E Srl Stf BSVIEsc			"3,685.51"	PSN Automotive Marketing	3007564071
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	59551679					0.00				998714		MC2FBERT0RH550366	0.00	0.00	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007564071
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,842.70"	0.00	0.00	9.00	9.00	331.68	"2,174.38"	0.00	10	Karnataka	0.00	"2,174.38"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RH550366	-10.00	-204.74	2065 E Srl Stf BSVIEsc			"2,174.38"	PSN Automotive Marketing	3007564071
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550366	-10.00	-66.41	2065 E Srl Stf BSVIEsc			764.99	PSN Automotive Marketing	3007564071
3794	4008673119	Free Service	13-09-2025	3794162501172	13-09-2025	KA03AN0266	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		37662	11:50:59	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RH550366	-10.00	-150.85	2065 E Srl Stf BSVIEsc			"1,602.00"	PSN Automotive Marketing	3007564071
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002747732	Reimburser Version Posted	Technical Campaign	3794C250900222	266.80				998714		MC2FBERT0RH550387	0.00	0.00	2065 E Srl Stf BSVIEsc			339.26	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002747731	Reimburser Version Posted	Technical Campaign	3794C250900221	1.00				87089900		MC2FBERT0RH550387	0.00	0.00	2065 E Srl Stf BSVIEsc			1.00	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002747731	Reimburser Version Posted	Technical Campaign	3794C250900221	"1,067.20"				998714		MC2FBERT0RH550387	0.00	0.00	2065 E Srl Stf BSVIEsc			"1,357.00"	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	76160283					0.00				998714		MC2FBERT0RH550387	0.00	0.00	2065 E Srl Stf BSVIEsc			0.00	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"1,842.70"	0.00	0.00	9.00	9.00	331.68	"2,174.38"	0.00	10	Karnataka	0.00	"2,174.38"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0RH550387	-10.00	-204.74	2065 E Srl Stf BSVIEsc			"2,174.38"	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RH550387	-10.00	-8.60	2065 E Srl Stf BSVIEsc			81.28	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RH550387	-10.00	-347.03	2065 E Srl Stf BSVIEsc			"3,685.51"	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550387	0.00	0.00	2065 E Srl Stf BSVIEsc			"3,055.00"	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002747732	Reimburser Version Posted	Technical Campaign	3794C250900222	1.00				85361090		MC2FBERT0RH550387	0.00	0.00	2065 E Srl Stf BSVIEsc			1.01	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550387	-10.00	-66.41	2065 E Srl Stf BSVIEsc			764.99	PSN Automotive Marketing	3007564113
3794	4008673169	Free Service	13-09-2025	3794162501173	13-09-2025	KA03AN0319	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-10-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26832	11:54:35	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FBERT0RH550387	-10.00	-150.85	2065 E Srl Stf BSVIEsc			"1,602.00"	PSN Automotive Marketing	3007564113
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	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		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"1,779.99"	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"1,435.00"	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			850.00	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	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		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"2,594.99"	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			730.00	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			315.01	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	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		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			90.30	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	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		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"3,069.99"	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	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	85808024					0.00				998714		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			0.00	PSN Automotive Marketing	3007564126
3794	4008673931	Free Service	13-09-2025	3794162501174	13-09-2025	KA53AC1440	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	08-04-2025	ROBUST LOGISTICS	0012828152	ROBUST	SOUTH-2	Retail/ Fleet Owner	0012828152		41849	13:17:25	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	0.00	9.00	9.00	644.94	"4,227.96"	0.00	10	Karnataka	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0TB125897	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"4,227.96"	PSN Automotive Marketing	3007564126
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Misc. Labor	0117144070	GENARAL CHECKUP	1.000	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	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		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			678.50	PSN Automotive Marketing	3007564138
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	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	22828849					0.00				998714		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007564138
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	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		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"3,019.98"	PSN Automotive Marketing	3007564138
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	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		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"4,095.00"	PSN Automotive Marketing	3007564138
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,035.00"	PSN Automotive Marketing	3007564138
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"3,055.00"	PSN Automotive Marketing	3007564138
3794	4008673994	Free Service	13-09-2025	3794162501175	13-09-2025	KA53AA6027	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		16890	13:32:17	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		MC2FCHRT0NE509157	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing	3007564138
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	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		MC2ERGRC0LF178656	0.00	0.00	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	441.03	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,098.45"	0.00	0.00	14.00	14.00	307.56	"1,406.01"	0.00	10	Karnataka	0.00	"1,406.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ERGRC0LF178656	-5.00	-57.81	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	"1,406.01"	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84841090		MC2ERGRC0LF178656	0.00	0.00	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	159.99	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	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		MC2ERGRC0LF178656	0.00	0.00	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	28.32	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			0.00	0.00	0.00	0.00	0.00	3.00	6.00	6.00	0.00	0.00	9.00	9.00	1.08	7.08	0.00	10	Karnataka	0.00	7.08	0.00	0.00	0.00	0					0.00				84822011		MC2ERGRC0LF178656	0.00	0.00	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	7.08	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	634.42	0.00	0.00	9.00	9.00	114.20	748.62	0.00	10	Karnataka	0.00	748.62	0.00	0.00	0.00	0					0.00				27101990		MC2ERGRC0LF178656	-1.50	-9.66	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	748.62	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LF178656	-5.00	-121.61	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	"2,726.56"	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Labor Value	0109375001	POWER STEERING OIL...REPLACEMENT	0.500	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LF178656	0.00	0.00	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	339.26	PSN Automotive Marketing	3007564177
3794	4008673835	Running Repair	13-09-2025	3794122504397	13-09-2025	KA53AA1869	MD Truck	Harisha T L	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-06-2020	MURLIDUARA G	0011283229	MURLIDUARA G	SOUTH-2	Retail/ Fleet Owner	0011283229		37967	13:00:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	546.25	0.00	0.00	9.00	9.00	98.32	644.57	0.00	10	Karnataka	0.00	644.57	0.00	0.00	0.00	0					0.00				998714		MC2ERGRC0LF178656	-5.00	-28.75	Pro 2110 G CBC 17FT BS6 CBR PRM 7S	2008434505	13-09-2025	644.57	PSN Automotive Marketing	3007564177
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	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	41335992					0.00				998714		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Labor Value	0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	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	010002747733	Reimburser Version Posted	Technical Campaign	3794C250900223	266.80				998714		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			339.26	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Warranty	Spares	CP100130	Roots Make Battery Cut off Kit 12 V	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	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	010002747733	Reimburser Version Posted	Technical Campaign	3794C250900223	1.00				85361090		MC2P3LRT0RF547512	0.00	0.00	SKL Pro 3010 L STF 3L BSVI ESC			1.01	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2P3LRT0RF547512	-10.00	-260.17	SKL Pro 3010 L STF 3L BSVI ESC			"2,763.00"	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0RF547512	-10.00	-8.60	SKL Pro 3010 L STF 3L BSVI ESC			81.28	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RF547512	-10.00	-347.03	SKL Pro 3010 L STF 3L BSVI ESC			"3,685.51"	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0RF547512	-10.00	-255.93	SKL Pro 3010 L STF 3L BSVI ESC			"2,717.97"	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0RF547512	-10.00	-66.41	SKL Pro 3010 L STF 3L BSVI ESC			764.99	PSN Automotive Marketing	3007564179
3794	4008672987	Free Service	13-09-2025	3794162501176	13-09-2025	KA03AN0267	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		50186	11:41:08	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2P3LRT0RF547512	-10.00	-150.85	SKL Pro 3010 L STF 3L BSVI ESC			"1,602.00"	PSN Automotive Marketing	3007564179
3794	4008674111	Running Repair	13-09-2025	3794122504398	13-09-2025	KA51AL6441	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-07-2025	KCM INSTA SERVICES PVT LTD	0012685651	KCM INSTA SERVICES PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012685651		6220	13:56:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	38	Telangana	0.00	0.00	460.00	299.00	352.82	0	010002747736	Pending at VECV - 1	Normal Claim type	3794N250901283	0.00				998714		MC2EGFRC0TFB75041	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM			441.03	PSN Automotive Marketing	3007564237
3794	4008653871	Accidental	09-09-2025	3794122504399	13-09-2025	KA53A4742	LD Bus	Ajay Ram	Paid	Misc. Labor	0117555553	Front LH Bonet Painting Works Incl Mtrls	4.870	Bangalore	11-11-2011	Hoskote Missin Institute Of Nursing	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010149725		62376	15:29:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0BA216668	0.00	0.00	10.90 K BUS RHD AB PS BS4 SKL	2008414875	09-09-2025	"3,304.29"	PSN Automotive Marketing	3007564885
3794	4008653871	Accidental	09-09-2025	3794122504399	13-09-2025	KA53A4742	LD Bus	Ajay Ram	Paid	Misc. Labor	0117555552	Front LH Bonet FRP Works Incl Materials	6.609	Bangalore	11-11-2011	Hoskote Missin Institute Of Nursing	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010149725		62376	15:29:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,800.18"	"3,800.18"	0.00	0.00	9.00	9.00	684.04	"4,484.22"	0.00	10	Karnataka	0.00	"4,484.22"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0BA216668	0.00	0.00	10.90 K BUS RHD AB PS BS4 SKL	2008414875	09-09-2025	"4,484.22"	PSN Automotive Marketing	3007564885
3794	4008653871	Accidental	09-09-2025	3794122504399	13-09-2025	KA53A4742	LD Bus	Ajay Ram	Paid	Misc. Labor	0117555551	LH Mirror Fitting Works	0.783	Bangalore	11-11-2011	Hoskote Missin Institute Of Nursing	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010149725		62376	15:29:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC217KRT0BA216668	0.00	0.00	10.90 K BUS RHD AB PS BS4 SKL	2008414875	09-09-2025	531.27	PSN Automotive Marketing	3007564885
3794	4008653871	Accidental	09-09-2025	3794122504399	13-09-2025	KA53A4742	LD Bus	Ajay Ram	Paid	Spares	IU300391	STAY & MIRROR ASSY-LH (NEW SKYLINE)	1.000	Bangalore	11-11-2011	Hoskote Missin Institute Of Nursing	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010149725		62376	15:29:48	KM			"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	"2,148.44"	"2,148.44"	0.00	0.00	14.00	14.00	601.56	"2,750.00"	0.00	10	Karnataka	0.00	"2,750.00"	0.00	0.00	0.00	0					0.00				87089900		MC217KRT0BA216668	0.00	0.00	10.90 K BUS RHD AB PS BS4 SKL	2008414875	09-09-2025	"2,750.00"	PSN Automotive Marketing	3007564885
3794	4008653871	Accidental	09-09-2025	3794122504399	13-09-2025	KA53A4742	LD Bus	Ajay Ram	Paid	Outside Parts	333333	FRONT WINDSHIELD GLASS	1.000	Bangalore	11-11-2011	Hoskote Missin Institute Of Nursing	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010149725		62376	15:29:48	KM			"10,000.00"	0.00	0.00	0.00	0.00	"29,350.00"	"29,350.00"	"29,350.00"	0.00	0.00	9.00	9.00	"5,283.00"	"34,633.00"	0.00	10	Karnataka	0.00	"34,633.00"	0.00	0.00	0.00	0					0.00				84139190		MC217KRT0BA216668	0.00	0.00	10.90 K BUS RHD AB PS BS4 SKL	2008414875	09-09-2025	"34,633.00"	PSN Automotive Marketing	3007564885
3794	4008653871	Accidental	09-09-2025	3794122504399	13-09-2025	KA53A4742	LD Bus	Ajay Ram	Paid	Misc. Labor	0117555550	Front Windshield Glass new Repl Works	5.739	Bangalore	11-11-2011	Hoskote Missin Institute Of Nursing	0010968571	THE NEW INDIA ASSURANCE CO LIMITED	SOUTH-2	Retail/ Fleet Owner	0010149725		62376	15:29:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,299.93"	"3,299.93"	0.00	0.00	9.00	9.00	593.98	"3,893.91"	0.00	10	Karnataka	0.00	"3,893.91"	0.00	0.00	0.00	0					0.00				998714		MC217KRT0BA216668	0.00	0.00	10.90 K BUS RHD AB PS BS4 SKL	2008414875	09-09-2025	"3,893.91"	PSN Automotive Marketing	3007564885
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	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		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	203.56	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Spares	ID370144	GASKET(RADIATOR PIPE)	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				40169990		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	30.00	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	170.01	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	KM			315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	"1,575.01"	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	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		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	301.99	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Spares	IE451148	WIPER BLADE (550MM)	2.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	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		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	"1,050.02"	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	441.03	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	"1,221.30"	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	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		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	678.50	PSN Automotive Marketing	3007564917
3794	4008673769	Onsite	13-09-2025	3794122504400	13-09-2025	KA53AB0978	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	21-06-2023	HAMASALEKAELECTRICALS RAMESH	0011470755	HAMASALEKAELECTRICALS	SOUTH-2	Retail/ Fleet Owner	0011470755		78460	12:53:22	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		MC2ERHRC0PBB04863	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008435197	13-09-2025	203.56	PSN Automotive Marketing	3007564917
3794	4008674533	Running Repair	13-09-2025	3794122504401	13-09-2025	KA53D2177	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	WIRING REPAIR & INSPECTION	3.000	Bangalore	28-02-2018	RAMLAL ASSOCIATES.	0010510315	RAMLAL ASSOCIATES.	SOUTH-2	Retail/ Fleet Owner	0010510315		178018	14:50:38	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		MC2B5ERC0JA392444	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008435393	13-09-2025	"2,035.50"	PSN Automotive Marketing	3007564919
3794	4008674533	Running Repair	13-09-2025	3794122504401	13-09-2025	KA53D2177	LD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	28-02-2018	RAMLAL ASSOCIATES.	0010510315	RAMLAL ASSOCIATES.	SOUTH-2	Retail/ Fleet Owner	0010510315		178018	14:50:38	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		MC2B5ERC0JA392444	0.00	0.00	Pro1050 E HSD 12FT BS4NG NGB PRM	2008435393	13-09-2025	441.03	PSN Automotive Marketing	3007564919
3794	4008673077	Free Service	13-09-2025	3794162501177	13-09-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549128	11:48:02	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	60438058					0.00				998714		MC2V1LRT0RG549128	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007565133
3794	4008673077	Free Service	13-09-2025	3794162501177	13-09-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549128	11:48:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,341.52"	0.00	0.00	9.00	9.00	421.48	"2,763.00"	0.00	10	Karnataka	0.00	"2,763.00"	0.00	0.00	0.00	0					0.00				48239090		MC2V1LRT0RG549128	-10.00	-260.17	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,763.00"	PSN Automotive Marketing	3007565133
3794	4008673077	Free Service	13-09-2025	3794162501177	13-09-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549128	11:48:02	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549128	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007565133
3794	4008673077	Free Service	13-09-2025	3794162501177	13-09-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549128	11:48:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2V1LRT0RG549128	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007565133
3794	4008673077	Free Service	13-09-2025	3794162501177	13-09-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549128	11:48:02	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549128	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007565133
3794	4008673077	Free Service	13-09-2025	3794162501177	13-09-2025	KA03AN0185	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		549128	11:48:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549128	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007565133
3794	4008675030	Running Repair	13-09-2025	3794122504402	13-09-2025	KA53D3744	MD Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	26-06-2018	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		574278	15:48:54	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	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7HRC0JD144460	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008435695	13-09-2025	119.99	PSN Automotive Marketing	3007565186
3794	4008675030	Running Repair	13-09-2025	3794122504402	13-09-2025	KA53D3744	MD Truck	Shek Wajeed	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	26-06-2018	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		574278	15:48:54	KM			730.00	0.00	0.00	424.31	424.31	570.31	570.31	570.31	0.00	28.00	0.00	0.00	159.69	730.00	0.00	07	Haryana	0.00	730.00	0.00	0.00	0.00	0					0.00				87081090		MC2F7HRC0JD144460	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008435695	13-09-2025	730.00	PSN Automotive Marketing	3007565186
3794	4008675030	Running Repair	13-09-2025	3794122504402	13-09-2025	KA53D3744	MD Truck	Shek Wajeed	Paid	Spares	MH035166	GASKET (14)	6.000	Bangalore	26-06-2018	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		574278	15:48:54	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	07	Haryana	0.00	209.99	0.00	0.00	0.00	0					0.00				74152100		MC2F7HRC0JD144460	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008435695	13-09-2025	209.99	PSN Automotive Marketing	3007565186
3794	4008675030	Running Repair	13-09-2025	3794122504402	13-09-2025	KA53D3744	MD Truck	Shek Wajeed	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	26-06-2018	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		574278	15:48:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144460	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008435695	13-09-2025	441.03	PSN Automotive Marketing	3007565186
3794	4008675030	Running Repair	13-09-2025	3794122504402	13-09-2025	KA53D3744	MD Truck	Shek Wajeed	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	1.000	Bangalore	26-06-2018	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		574278	15:48:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	07	Haryana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144460	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008435695	13-09-2025	678.50	PSN Automotive Marketing	3007565186
3794	4008675030	Running Repair	13-09-2025	3794122504402	13-09-2025	KA53D3744	MD Truck	Shek Wajeed	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	26-06-2018	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		574278	15:48:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	07	Haryana	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JD144460	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008435695	13-09-2025	203.55	PSN Automotive Marketing	3007565186
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,280.01"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	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	45102680					0.00				998714		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Misc. Labor	0117130099	GENARAL CHECKUP	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			678.50	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	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		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,356.32"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			379.99	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			809.99	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,035.00"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			180.60	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	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		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,115.00"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	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		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"4,095.00"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"2,415.98"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,137.49"	PSN Automotive Marketing	3007565543
3794	4008675270	Free Service	13-09-2025	3794162501178	13-09-2025	KA53AA5757	LD Bus	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		45945	16:17:10	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507283	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS			"1,575.01"	PSN Automotive Marketing	3007565543
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,179.68"	"3,179.68"	0.00	0.00	9.00	9.00	572.34	"3,752.02"	0.00	10	Karnataka	0.00	"3,752.02"	0.00	0.00	0.00	0					0.00				27101972		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	"3,752.02"	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Spares	ID329370	STUD EXHAUST MANIFOLD	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73181110		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	80.00	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Spares	ID310015	GASKET FLANGE PLATE	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			75.00	0.00	0.00	48.56	48.56	63.56	63.56	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	10	Karnataka	0.00	75.00	0.00	0.00	0.00	0					0.00				84841090		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	75.00	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Spares	2224063082	O-RING PLASTIC CAP	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			260.00	0.00	0.00	151.13	151.13	203.13	203.13	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	10	Karnataka	0.00	260.01	0.00	0.00	0.00	0					0.00				84099990		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	260.01	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.500	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	"1,696.26"	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	1.500	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	10	Karnataka	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	"1,017.76"	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	4.500	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	10	Karnataka	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00				998714		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	"3,053.26"	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	203.56	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	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		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	90.30	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Spares	MF434103	FLANGE NUT M-6	3.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			5.00	0.00	0.00	3.24	9.72	4.24	12.72	12.72	0.00	0.00	9.00	9.00	2.28	15.00	0.00	10	Karnataka	0.00	15.00	0.00	0.00	0.00	0					0.00				73181600		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	15.00	PSN Automotive Marketing	3007565633
3794	4008673017	Onsite	13-09-2025	3794122504403	13-09-2025	KA04AB5663	LD Bus	Farooq A Chittekhan	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	28-02-2018	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		379356	11:45:06	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2P2LRT0JA389937	0.00	0.00	Skyline Pro 3009 L STF Bus ABS 4VBS4 RD	2008434001	13-09-2025	170.01	PSN Automotive Marketing	3007565633
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"2,035.00"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"4,095.00"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"3,019.98"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	90.30	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"1,575.01"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"1,137.49"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	119.99	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	ID329813	GASKET EXHAUST MANIFOLD	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	575.01	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	10	Karnataka	0.00	"2,009.99"	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"2,009.99"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	MF140201	BOLT FLANGE(6X1X8) 7T	2.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			90.00	0.00	0.00	58.27	116.54	76.27	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				73181500		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	180.00	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	101.56	0.00	0.00	14.00	14.00	28.44	130.00	0.00	10	Karnataka	0.00	130.00	0.00	0.00	0.00	0					0.00				87081090		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	130.00	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	491.54	0.00	0.00	9.00	9.00	88.48	580.02	0.00	10	Karnataka	0.00	580.02	0.00	0.00	0.00	0					0.00				84828000		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	580.02	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	10	Karnataka	0.00	455.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	455.01	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"2,280.01"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	279.04	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"3,121.10"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	373.17	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	339.26	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	271.40	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	223.91	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	271.40	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"1,289.16"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	441.03	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	203.56	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	169.63	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"1,357.00"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Labor Value	0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	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		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	"2,205.13"	PSN Automotive Marketing	3007566134
3794	4008675250	Preventive Maintenance	13-09-2025	3794122504404	13-09-2025	KA01AN3834	LD Bus	Ravichandran V	Paid	Spares	IE331018	60AMP FUSE	1.000	Bangalore	31-03-2023	DIVINE PROVIDENCE SCHOOL	0012010495	DIVINE	SOUTH-2	Retail/ Fleet Owner	0012010495		22498	16:14:53	KM			185.00	0.00	0.00	119.78	119.78	156.78	156.78	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	10	Karnataka	0.00	185.00	0.00	0.00	0.00	0					0.00				85443000		MC2FDLRT0PA521800	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6	2008436697	13-09-2025	185.00	PSN Automotive Marketing	3007566134
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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	60747258					0.00				998714		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	0.00	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	"3,019.98"	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	850.00	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	"1,779.99"	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Warranty	Spares	IC317674	QUICK RELEASE VALVE	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			"1,125.00"	0.00	0.00	653.91	653.91	878.91	878.91	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87083000		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	"1,125.01"	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Warranty	Labor Value	0115359910	QUICK RELEASE VALVE ASSY. REPLACEMENT	0.300	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	203.56	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	339.26	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Labor Value	0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	882.06	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	407.10	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	"4,095.00"	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	705.00	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	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		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	90.30	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	770.00	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	"2,280.01"	PSN Automotive Marketing	3007566264
3794	4008675609	Free Service	13-09-2025	3794162501179	13-09-2025		LD Bus	Praveen Kumar M J	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	26-10-2023	THE INDIAN PUBLIC SCHOOL	0013071361	THE INDIAN PUBLIC SCHOOL	SOUTH-2	Retail/ Fleet Owner	0011141396		13128	17:03:01	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PG532540	0.00	0.00	2075 H SRL SCL BSVI 3X2 TN LX	2008436682	13-09-2025	809.99	PSN Automotive Marketing	3007566264
3794	4008675898	Running Repair	13-09-2025	3794122504405	13-09-2025	KA07C1729	MD Truck	Harisha T L	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		20804	17:41:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			271.40	PSN Automotive Marketing	3007566285
3794	4008675898	Running Repair	13-09-2025	3794122504405	13-09-2025	KA07C1729	MD Truck	Harisha T L	Warranty	Labor Value	0115359742	S CAM BOTH REPLACEMENT FRONT	4.000	Bangalore	23-05-2025	SURESH K C	0012856839	SURESH K C	SOUTH-2	Retail/ Fleet Owner	0012856839		20804	17:41:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,300.00"	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		MC2ERHRC0TDB19155	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			"2,714.00"	PSN Automotive Marketing	3007566285
3794	4008675936	Running Repair	13-09-2025	3794122504406	13-09-2025	KA01AP0212	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	31-10-2023	S PUSHPA	0012261332	S PUSHPA	SOUTH-2	Retail/ Fleet Owner	0012261332		93278	17:49:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	22	Tamil Nadu	0.00	474.95	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PK104386	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008436896	13-09-2025	474.95	PSN Automotive Marketing	3007566342
3794	4008675936	Running Repair	13-09-2025	3794122504406	13-09-2025	KA01AP0212	HD  Truck	Farooq A Chittekhan	Paid	Spares	IM300976	Service KIT supply module (BSVI)	1.000	Bangalore	31-10-2023	S PUSHPA	0012261332	S PUSHPA	SOUTH-2	Retail/ Fleet Owner	0012261332		93278	17:49:24	KM			"6,595.00"	0.00	0.00	"3,965.24"	"3,965.24"	"5,152.34"	"5,152.34"	"5,152.34"	0.00	28.00	0.00	0.00	"1,442.66"	"6,595.00"	0.00	22	Tamil Nadu	0.00	"6,595.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0PK104386	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008436896	13-09-2025	"6,595.00"	PSN Automotive Marketing	3007566342
3794	4008675936	Running Repair	13-09-2025	3794122504406	13-09-2025	KA01AP0212	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	31-10-2023	S PUSHPA	0012261332	S PUSHPA	SOUTH-2	Retail/ Fleet Owner	0012261332		93278	17:49:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	18.00	0.00	0.00	70.38	461.38	0.00	22	Tamil Nadu	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0PK104386	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 29FT EB	2008436896	13-09-2025	461.38	PSN Automotive Marketing	3007566342
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Labor Value	0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"10,991.70"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	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		MC2EHERC0PJB37093	-100.00	-5.75	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	0.00	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"1,323.07"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	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		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	35.40	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Spares	MF660063	GASKET (10)	4.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				74152100		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	40.02	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	910.01	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Spares	ID355038	GASKET ASSY FRONT COVER	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"1,034.99"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"1,220.00"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"3,019.98"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	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		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	90.30	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Spares	ME013384	OIL SEAL FRONT	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	475.00	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	180.00	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Paid	Spares	ME015428	PIPE HEATER	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			95.00	0.00	0.00	55.22	55.22	74.22	74.22	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	10	Karnataka	0.00	95.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	95.00	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Spares	ID363408	LOCKING SCREW	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	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	0.00	0.00	0.00	0					0.00				73182990		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	30.00	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Spares	ID329919	FRONT COVER ASSY	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			"19,245.00"	0.00	0.00	"11,186.16"	"11,186.16"	"15,035.16"	"15,035.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84133020		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"19,245.00"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"11,784.99"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Outside Parts	333334	PISTON REPAIR KIT	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,375.00"	"3,375.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"4,320.00"	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck	Shek Wajeed	Warranty	Outside Parts	333333	WASHING LUBRICANT MINOIR KIT	1.000	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			"10,000.00"	0.00	0.00	0.00	0.00	134.00	134.00	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		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	158.12	PSN Automotive Marketing	3007566442
3794	4008668401	Running Repair	12-09-2025	3794122504407	13-09-2025	KA53AB3429	LD Truck		Warranty	Outside Labor	0117444445	COMPRESSOR SERVICING (PSN WABCO)	7.565	Bangalore	23-10-2023	A CHANDRA MOHAN	0012252828	A CHANDRA MOHAN	SOUTH-2	Retail/ Fleet Owner	0012252828		99338	12:18:39	KM			525.00	0.00	0.00	0.00	0.00	0.00	"3,971.63"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PJB37093	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008436995	13-09-2025	"4,686.53"	PSN Automotive Marketing	3007566442
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"2,594.99"	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	850.00	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	730.00	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"1,435.00"	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	-5.00	-179.15	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"4,016.57"	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	339.26	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"1,779.99"	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	119.99	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Outside Parts	333333	KIT LINING	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			"10,000.00"	0.00	0.00	0.00	0.00	"4,500.00"	"4,500.00"	"4,275.00"	0.00	0.00	9.00	9.00	769.50	"5,044.50"	0.00	10	Karnataka	0.00	"5,044.50"	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0PB086832	-5.00	-225.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"5,044.50"	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	10	Karnataka	0.00	569.99	0.00	0.00	0.00	0					0.00				85365090		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	569.99	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	373.17	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	271.40	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	339.26	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	203.56	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	441.03	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"2,306.90"	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Labor Value	0105426033	RR BODY GATE LATCH..REPL(BOTH SIDE)	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	678.50	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	90.30	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	IA308450	CUSH-SHOULDER-RH	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	980.01	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	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		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	159.99	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	IA308448	CUSH-SHOULDER-LH	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			980.00	0.00	0.00	634.51	634.51	830.51	830.51	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				40169390		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	980.01	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	705.00	PSN Automotive Marketing	3007566635
3794	4008675720	Preventive Maintenance	13-09-2025	3794122504408	13-09-2025	KA40B3789	HD  Truck	Baba Fakruddin	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-03-2023	NARAYANA SWAMY A	0010262402	NARAYANA SWAMY A	SOUTH-2	Retail/ Fleet Owner	0010262402		418872	17:14:30	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0PB086832	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008436991	13-09-2025	"2,395.00"	PSN Automotive Marketing	3007566635
3794	4008674078	Onsite	13-09-2025	3794122504409	13-09-2025	KA50B5895	MD Truck	Abhi N	AMC	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	Bangalore	31-12-2023	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		50281	13:51:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVLRC0PL230567	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008437313	13-09-2025	339.26	PSN Automotive Marketing	3007566691
3794	4008674078	Onsite	13-09-2025	3794122504409	13-09-2025	KA50B5895	MD Truck	Abhi N	AMC	Spares	IC327619	BRAKE HOSE ELBOW (ONE END)	1.000	Bangalore	31-12-2023	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		50281	13:51:00	KM			"1,345.00"	0.00	0.00	781.78	781.78	"1,050.78"	"1,050.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EVLRC0PL230567	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008437313	13-09-2025	"1,345.00"	PSN Automotive Marketing	3007566691
3794	4008674078	Onsite	13-09-2025	3794122504409	13-09-2025	KA50B5895	MD Truck	Abhi N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	31-12-2023	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		50281	13:51:00	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EVLRC0PL230567	0.00	0.00	Pro2118 L CBC 24FT BSVI NGB 7S 190L PRM	2008437313	13-09-2025	944.00	PSN Automotive Marketing	3007566691
3794	4008676113	Running Repair	13-09-2025	3794122504410	13-09-2025	KA51AF9096	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	0.300	Bangalore	18-12-2020	SAI VINAYAKA FOODS	0011376502	SAI VINAYAKA FOODS	SOUTH-2	Retail/ Fleet Owner	0011376502		48452	18:26:45	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		MC2ELGRC0LK472817	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008437304	13-09-2025	203.56	PSN Automotive Marketing	3007566767
3794	4008676113	Running Repair	13-09-2025	3794122504410	13-09-2025	KA51AF9096	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	18-12-2020	SAI VINAYAKA FOODS	0011376502	SAI VINAYAKA FOODS	SOUTH-2	Retail/ Fleet Owner	0011376502		48452	18:26:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	10	Karnataka	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LK472817	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008437304	13-09-2025	"1,546.98"	PSN Automotive Marketing	3007566767
3794	4008676113	Running Repair	13-09-2025	3794122504410	13-09-2025	KA51AF9096	LD Truck	Faizanalam Angadi .	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	18-12-2020	SAI VINAYAKA FOODS	0011376502	SAI VINAYAKA FOODS	SOUTH-2	Retail/ Fleet Owner	0011376502		48452	18:26:45	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2ELGRC0LK472817	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008437304	13-09-2025	315.01	PSN Automotive Marketing	3007566767
3794	4008676113	Running Repair	13-09-2025	3794122504410	13-09-2025	KA51AF9096	LD Truck	Faizanalam Angadi .	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Bangalore	18-12-2020	SAI VINAYAKA FOODS	0011376502	SAI VINAYAKA FOODS	SOUTH-2	Retail/ Fleet Owner	0011376502		48452	18:26:45	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		MC2ELGRC0LK472817	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008437304	13-09-2025	560.00	PSN Automotive Marketing	3007566767
3794	4008676113	Running Repair	13-09-2025	3794122504410	13-09-2025	KA51AF9096	LD Truck	Faizanalam Angadi .	Paid	Spares	IE328035	STARTER MOTOR 12V	1.000	Bangalore	18-12-2020	SAI VINAYAKA FOODS	0011376502	SAI VINAYAKA FOODS	SOUTH-2	Retail/ Fleet Owner	0011376502		48452	18:26:45	KM			"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	10	Karnataka	0.00	"10,525.00"	0.00	0.00	0.00	0					0.00				85114000		MC2ELGRC0LK472817	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008437304	13-09-2025	"10,525.00"	PSN Automotive Marketing	3007566767
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	1.00	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	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		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	"1,357.00"	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	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		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	"1,221.30"	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	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		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	203.56	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	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		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	"3,121.10"	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	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		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	441.03	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	920.00	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	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		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	"1,310.01"	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	330.00	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	90.30	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Spares	MF434105	NUT FL. M10x1.25	5.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	49.97	PSN Automotive Marketing	3007566833
3794	4008675563	Running Repair	13-09-2025	3794122504411	13-09-2025	KA02AL2985	LD Bus	Anush V	Warranty	Spares	IM301013	Shim Kit	2.000	Bangalore	28-01-2025	DARSHAN G	0012716438	DARSHAN G	SOUTH-2	Retail/ Fleet Owner	0012716438		20963	16:58:26	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RH550395	0.00	0.00	2065 E Srl Stf BSVIEsc	2008437444	13-09-2025	70.02	PSN Automotive Marketing	3007566833
3794	4008673995	Breakdown Order	13-09-2025	3794122504412	13-09-2025	HR38AE9830	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	37.000	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		242534	13:35:31	KM			15.00	0.00	0.00	0.00	0.00	0.00	555.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0NL086025	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			654.90	PSN Automotive Marketing	3007566845
3794	4008673995	Breakdown Order	13-09-2025	3794122504412	13-09-2025	HR38AE9830	HD  Truck	Abhi N	AMC	Misc. Labor	0117130099	FUEL LINE CLEANING	1.500	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		242534	13:35:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0NL086025	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			"1,017.75"	PSN Automotive Marketing	3007566845
3794	4008673995	Breakdown Order	13-09-2025	3794122504412	13-09-2025	HR38AE9830	HD  Truck	Abhi N	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	29-12-2022	Kapoor Diesels Garage Pvt Ltd	0011243467	Kapoor Diesels Garage Pvt Ltd	SOUTH-2	KAM	0011243467		242534	13:35:31	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	30	New Delhi	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BBSRC0NL086025	0.00	0.00	Pro 6028 S BS6 CBC NGB 31FT			944.00	PSN Automotive Marketing	3007566845
3794	4008676213	Onsite	13-09-2025	3794122504413	13-09-2025	KA53AC2939	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		5638	18:59:18	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		MC2ERLRC0TEB19704	-100.00	-5.75	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007567176
3794	4008676213	Onsite	13-09-2025	3794122504413	13-09-2025	KA53AC2939	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		5638	18:59:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			678.50	PSN Automotive Marketing	3007567176
3794	4008676213	Onsite	13-09-2025	3794122504413	13-09-2025	KA53AC2939	MD Truck	Farooq A Chittekhan	Warranty	Spares	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		5638	18:59:18	KM			"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099191		MC2ERLRC0TEB19704	0.00	0.00	Pro2110 L CBC 24FT BSVI NGB R 6S			"4,820.01"	PSN Automotive Marketing	3007567176
3794	4008676213	Onsite	13-09-2025	3794122504413	13-09-2025	KA53AC2939	MD Truck	Farooq A Chittekhan	Paid	Spares	MF472071	SPLIT PIN (3X30)	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		5638	18:59:18	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	0.00	0.00	0.00	0					0.00				73182400		MC2ERLRC0TEB19704	-100.00	-25.42	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007567176
3794	4008676213	Onsite	13-09-2025	3794122504413	13-09-2025	KA53AC2939	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		5638	18:59:18	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		MC2ERLRC0TEB19704	-100.00	-24.00	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007567176
3794	4008676213	Onsite	13-09-2025	3794122504413	13-09-2025	KA53AC2939	MD Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2025	GIRI KUMAR N S	0012306190	GIRI KUMAR N S	SOUTH-2	Retail/ Fleet Owner	0012306190		5638	18:59:18	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		MC2ERLRC0TEB19704	-100.00	-86.00	Pro2110 L CBC 24FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007567176
3794	4008675686	Breakdown Order	13-09-2025	3794122504414	13-09-2025	KA01AQ3874	HD  Truck	Satyananda S	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	18-09-2024	ABHISHEK SINGH N	0012588975	ABHISHEK SINGH N	SOUTH-2	Retail/ Fleet Owner	0012588975		28448	17:08:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RE110893	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008437812	13-09-2025	101.77	PSN Automotive Marketing	3007567280
3794	4008675686	Breakdown Order	13-09-2025	3794122504414	13-09-2025	KA01AQ3874	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	19.000	Bangalore	18-09-2024	ABHISHEK SINGH N	0012588975	ABHISHEK SINGH N	SOUTH-2	Retail/ Fleet Owner	0012588975		28448	17:08:09	KM			15.00	0.00	0.00	0.00	0.00	0.00	285.00	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		MC2CASRC0RE110893	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008437812	13-09-2025	336.30	PSN Automotive Marketing	3007567280
3794	4008675686	Breakdown Order	13-09-2025	3794122504414	13-09-2025	KA01AQ3874	HD  Truck	Satyananda S	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Bangalore	18-09-2024	ABHISHEK SINGH N	0012588975	ABHISHEK SINGH N	SOUTH-2	Retail/ Fleet Owner	0012588975		28448	17:08:09	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RE110893	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008437812	13-09-2025	236.00	PSN Automotive Marketing	3007567280
3794	4008676394	Running Repair	13-09-2025	3794122504415	13-09-2025	KA52B5816	LD Truck	Harisha T L	AMC	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-09-2022	GURUKRUPA FROZEN GOODS CARRIER PVT LTD	0011901255	GURUKRUPA FROZEN	SOUTH-2	KAM	0011901255		79819	21:04:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0NJB19605	0.00	0.00	Pro2059XP F CBC 14ft BS6 PS NGB PRM			407.10	PSN Automotive Marketing	3007567296
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	203.56	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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	35292171					0.00				998714		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	0.00	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	10	Karnataka	0.00	"1,990.00"	0.00	0.00	0.00	0					0.00				39173100		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"1,990.00"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	10	Karnataka	0.00	70.02	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	70.02	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	MF472103	SPLIT PIN (5X45)	3.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			10.00	0.00	0.00	6.47	19.41	8.47	25.41	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	10	Karnataka	0.00	29.99	0.00	0.00	0.00	0					0.00				73182400		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	29.99	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"1,575.01"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"1,137.49"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"4,095.00"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"1,115.00"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"2,035.00"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	90.30	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"3,055.00"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"1,356.32"	PSN Automotive Marketing	3007567304
3794	4008676350	Free Service	13-09-2025	3794162501180	13-09-2025	KA53AA5756	LD Bus	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		40063	20:26:44	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		MC2FBERT0ND507281	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437964	13-09-2025	"3,019.98"	PSN Automotive Marketing	3007567304
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	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		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"4,095.00"	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	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		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,779.99"	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,280.01"	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			809.99	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	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		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			54.18	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	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		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"3,019.98"	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,137.49"	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,575.01"	PSN Automotive Marketing	3007567307
3794	4008676342	Free Service	13-09-2025	3794162501181	13-09-2025	KA53AA5945	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	28-05-2022	THE HEAD MISTRESS CARMEL TERESA SCHOOL	0011802140	THE HEAD MISTRESS	SOUTH-2	KAM	0011802140		55377	20:22:46	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	53357363					0.00				998714		MC2FCHRT0NC504988	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			0.00	PSN Automotive Marketing	3007567307
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	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	41873567					0.00				998714		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	0.00	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	"1,575.01"	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	"1,137.49"	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	"2,415.98"	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	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		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	54.18	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	809.99	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	"2,280.01"	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	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		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	"1,779.99"	PSN Automotive Marketing	3007567312
3794	4008676337	Free Service	13-09-2025	3794162501182	13-09-2025	KA53AA5946	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-05-2022	CARMEL TERESA SCHOOL	0011792187	CARMEL	SOUTH-2	KAM	0011792187		39734	20:20:05	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		MC2FBERT0ND507267	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437970	13-09-2025	"4,095.00"	PSN Automotive Marketing	3007567312
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,575.01"	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,137.49"	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.200	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	34.40	34.40	0.00	0.00	2.50	2.50	1.72	36.12	0.00	10	Karnataka	0.00	36.12	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			36.12	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			809.99	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"2,280.01"	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	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		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"4,095.00"	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	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	72966899					0.00				998714		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	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		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"3,019.98"	PSN Automotive Marketing	3007567314
3794	4008676336	Free Service	13-09-2025	3794162501183	13-09-2025	KA53AB7021	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	22-06-2024	CARMEL TERESA SCHOOL	0012475121	CARMEL TERESA	SOUTH-2	Retail/ Fleet Owner	0012475121		7988	20:18:06	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		MC2FCHRT0RE545767	0.00	0.00	2075 H Srl Scl BSVI 3x2 Lx Faps			"1,779.99"	PSN Automotive Marketing	3007567314
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	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	89668249					0.00				998714		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	0.00	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	630.00	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	279.04	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	809.99	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"2,280.01"	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	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		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"4,095.00"	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"1,575.01"	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"1,137.49"	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"2,415.98"	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	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		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	180.60	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	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		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"1,356.32"	PSN Automotive Marketing	3007567318
3794	4008676328	Free Service	13-09-2025	3794162501184	13-09-2025	KA53AA5758	LD Bus	Sathish Murugan	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	28-05-2022	CAMBRIDGE SCHOOL	0010372052	CAMBRIDGE SCHOOL	SOUTH-2	KAM	0010372052		28258	20:15:23	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		MC2FBERT0ND507282	0.00	0.00	2065 E SRLX SCL 3x2 GPS BS6 FDSS	2008437976	13-09-2025	"1,115.00"	PSN Automotive Marketing	3007567318
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	22	Tamil Nadu	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"1,221.30"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	22	Tamil Nadu	0.00	"3,392.50"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"3,392.50"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	22	Tamil Nadu	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"2,870.06"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	18.00	0.00	0.00	437.81	"2,870.06"	0.00	22	Tamil Nadu	0.00	"2,870.06"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"2,870.06"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	882.05	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	22	Tamil Nadu	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	35.40	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	800.78	0.00	28.00	0.00	0.00	224.22	"1,025.00"	0.00	22	Tamil Nadu	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"1,025.00"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	"1,118.64"	0.00	18.00	0.00	0.00	201.36	"1,320.00"	0.00	22	Tamil Nadu	0.00	"1,320.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"1,320.00"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	22	Tamil Nadu	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	115.00	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	22	Tamil Nadu	0.00	160.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	160.00	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	90.30	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"47,859.38"	"47,859.38"	0.00	28.00	0.00	0.00	"13,400.63"	"61,260.01"	0.00	22	Tamil Nadu	0.00	"61,260.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"61,260.01"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	"50,777.34"	"50,777.34"	0.00	28.00	0.00	0.00	"14,217.66"	"64,995.00"	0.00	22	Tamil Nadu	0.00	"64,995.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"64,995.00"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	28.00	0.00	0.00	323.75	"1,480.01"	0.00	22	Tamil Nadu	0.00	"1,480.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"1,480.01"	PSN Automotive Marketing	3007567326
3794	4008670476	Running Repair	12-09-2025	3794122504416	13-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	441.03	PSN Automotive Marketing	3007567326
3794	4008677104	Onsite	14-09-2025	3794122504417	14-09-2025	KA53D4426	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-07-2018	VIJAYA HN	0010663673	VIJAYA HN	SOUTH-2	Retail/ Fleet Owner	0010663673		548345	12:09:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0JF010903	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008438363	14-09-2025	441.03	PSN Automotive Marketing	3007567698
3794	4008677104	Onsite	14-09-2025	3794122504417	14-09-2025	KA53D4426	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117888885	Deputation charge - Paid	10.600	Bangalore	31-07-2018	VIJAYA HN	0010663673	VIJAYA HN	SOUTH-2	Retail/ Fleet Owner	0010663673		548345	12:09:16	KM			200.00	0.00	0.00	0.00	0.00	0.00	"2,120.00"	"2,120.00"	0.00	0.00	9.00	9.00	381.60	"2,501.60"	0.00	10	Karnataka	0.00	"2,501.60"	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0JF010903	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008438363	14-09-2025	"2,501.60"	PSN Automotive Marketing	3007567698
3794	4008677104	Onsite	14-09-2025	3794122504417	14-09-2025	KA53D4426	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.220	Bangalore	31-07-2018	VIJAYA HN	0010663673	VIJAYA HN	SOUTH-2	Retail/ Fleet Owner	0010663673		548345	12:09:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,276.50"	"1,276.50"	0.00	0.00	9.00	9.00	229.78	"1,506.28"	0.00	10	Karnataka	0.00	"1,506.28"	0.00	0.00	0.00	0					0.00				998714		MC2T1HRC0JF010903	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008438363	14-09-2025	"1,506.28"	PSN Automotive Marketing	3007567698
3794	4008677104	Onsite	14-09-2025	3794122504417	14-09-2025	KA53D4426	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	3.000	Bangalore	31-07-2018	VIJAYA HN	0010663673	VIJAYA HN	SOUTH-2	Retail/ Fleet Owner	0010663673		548345	12:09:16	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		MC2T1HRC0JF010903	0.00	0.00	Pro 5016 H CBC RHD BS4 NGB 18FT	2008438363	14-09-2025	"2,035.50"	PSN Automotive Marketing	3007567698
3794	4008677368	Running Repair	14-09-2025	3794122504418	14-09-2025	KA53AB4828	LD Truck	Farooq A Chittekhan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2023	Mahesh Events and Tent House	0012267917	Mahesh Events and	SOUTH-2	Retail/ Fleet Owner	0012267917		61523	13:17:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0PKB37860	0.00	0.00	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	2008438727	14-09-2025	850.00	PSN Automotive Marketing	3007568076
3794	4008677368	Running Repair	14-09-2025	3794122504418	14-09-2025	KA53AB4828	LD Truck	Farooq A Chittekhan	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-12-2023	Mahesh Events and Tent House	0012267917	Mahesh Events and	SOUTH-2	Retail/ Fleet Owner	0012267917		61523	13:17:26	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		MC2EBKRC0PKB37860	0.00	0.00	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	2008438727	14-09-2025	"1,310.01"	PSN Automotive Marketing	3007568076
3794	4008677368	Running Repair	14-09-2025	3794122504418	14-09-2025	KA53AB4828	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117130099	Urea level sensor Filter Replacement	0.500	Bangalore	31-12-2023	Mahesh Events and Tent House	0012267917	Mahesh Events and	SOUTH-2	Retail/ Fleet Owner	0012267917		61523	13:17:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EBKRC0PKB37860	0.00	0.00	Pro2095XP KHSDEW 22ft BSVI NGB 5SPRM RDL	2008438727	14-09-2025	339.26	PSN Automotive Marketing	3007568076
