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	4008684408	Running Repair	16-09-2025	3794122504439	16-09-2025	TN12AV6327	MD Truck	Anush V	AMC	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		231232	10:24:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0NE207908	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			203.55	PSN Automotive Marketing	3007573960
3794	4008684408	Running Repair	16-09-2025	3794122504439	16-09-2025	TN12AV6327	MD Truck	Anush V	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	2.000	Bangalore	31-10-2022	WESTERN FARM FRESH PRIVATE LIMITED	0011620319	WESTERN FARM FRESH PRIVATE LIMITED	SOUTH-2	KAM	0011620319		231232	10:24:47	KM			290.00	0.00	0.00	0.00	0.00	245.77	491.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	22	Tamil Nadu	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2ESLRC0NE207908	0.00	0.00	Pro2114XP P L 24ft CBC BS6 CNG NGB 4C			580.02	PSN Automotive Marketing	3007573960
3794	4008684754	Running Repair	16-09-2025	3794122504440	16-09-2025	KA51AL3063	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-04-2025	MOTHER MARY TOURS & TRAVELA Mother Mary Tours And Travels Pvt.L	0010829207	MOTHER MARY TOURS & TRAVELA	SOUTH-2	Retail/ Fleet Owner	0010829207		8248	10:52:45	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		MC2V1KRT0TB556439	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			678.50	PSN Automotive Marketing	3007574036
3794	4008684483	Running Repair	16-09-2025	3794122504441	16-09-2025	NL01B1609	HD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571978	10:32:37	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008444594	16-09-2025	90.30	PSN Automotive Marketing	3007574076
3794	4008684483	Running Repair	16-09-2025	3794122504441	16-09-2025	NL01B1609	HD Bus	Fakrul Islam Mazumder	Paid	Spares	IE315995	RELAY 24V	1.000	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571978	10:32:37	KM			300.00	0.00	0.00	194.24	194.24	254.24	254.24	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	22	Tamil Nadu	0.00	300.00	0.00	0.00	0.00	0					0.00				85364100		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008444594	16-09-2025	300.00	PSN Automotive Marketing	3007574076
3794	4008684483	Running Repair	16-09-2025	3794122504441	16-09-2025	NL01B1609	HD Bus	Fakrul Islam Mazumder	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571978	10:32:37	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	22	Tamil Nadu	0.00	20.01	0.00	0.00	0.00	0					0.00				74152100		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008444594	16-09-2025	20.01	PSN Automotive Marketing	3007574076
3794	4008684483	Running Repair	16-09-2025	3794122504441	16-09-2025	NL01B1609	HD Bus	Fakrul Islam Mazumder	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571978	10:32:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	22	Tamil Nadu	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008444594	16-09-2025	"1,357.00"	PSN Automotive Marketing	3007574076
3794	4008684483	Running Repair	16-09-2025	3794122504441	16-09-2025	NL01B1609	HD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571978	10:32:37	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		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008444594	16-09-2025	441.03	PSN Automotive Marketing	3007574076
3794	4008684483	Running Repair	16-09-2025	3794122504441	16-09-2025	NL01B1609	HD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571978	10:32:37	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	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008444594	16-09-2025	203.55	PSN Automotive Marketing	3007574076
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	678.50	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	441.03	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	339.26	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	203.56	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	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		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	"1,357.00"	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Spares	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				73181600		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	225.00	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	3.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	767.79	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	10	Karnataka	0.00	905.99	0.00	0.00	0.00	0					0.00				27101972		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	905.99	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	90.30	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	10	Karnataka	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00				87081090		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	"1,980.00"	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	20.01	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	20.01	PSN Automotive Marketing	3007574552
3794	4008685256	Running Repair	16-09-2025	3794122504442	16-09-2025	KA53AA6674	LD Truck	Venugopal M	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	30-06-2022	C K ANJAN KUMAR	0012399350	C K ANJAN KUMAR	SOUTH-2	Retail/ Fleet Owner	0012399350		139633	11:34:40	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	10	Karnataka	0.00	"1,234.99"	0.00	0.00	0.00	0					0.00				40103590		MC2EDERC0NEB15607	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008445116	16-09-2025	"1,234.99"	PSN Automotive Marketing	3007574552
3794	4008686162	Running Repair	16-09-2025	3794122504443	16-09-2025	KA53AC0738	LD Truck	Venugopal M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	24-02-2025	MUNISWAMI REDDY B V	0012773348	MUNISWAMI REDDY B V	SOUTH-2	Retail/ Fleet Owner	0012773348		18012	12:56:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2ENERC0TAB61893	0.00	0.00	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM			101.77	PSN Automotive Marketing	3007574856
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	441.03	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"1,323.07"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	461.38	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	203.56	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	339.26	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	203.56	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	339.26	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	542.80	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			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		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	90.30	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	"4,478.78"	0.00	0.00	9.00	9.00	806.18	"5,284.96"	0.00	10	Karnataka	0.00	"5,284.96"	0.00	0.00	0.00	0					0.00				27101972		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"5,284.96"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"3,500.00"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	10	Karnataka	0.00	"1,800.01"	0.00	0.00	0.00	0					0.00				84099990		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"1,800.01"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"1,934.99"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"1,779.99"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	"1,730.00"	PSN Automotive Marketing	3007575029
3794	4008681772	Running Repair	15-09-2025	3794122504444	16-09-2025	KA53AB2854	HD  Truck	Navin Kumar	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	18-08-2023	IS INFRA CONMIX	0011473809	IS INFRA	SOUTH-2	Retail/ Fleet Owner	0011473809		35180	15:33:19	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BAGRC0PD095747	0.00	0.00	Pro 6028TM G BSVI DW CBC EPTO BCS SRT	2008443194	15-09-2025	474.96	PSN Automotive Marketing	3007575029
3794	4008686766	Onsite	16-09-2025	3794122504445	16-09-2025	KA53AB0179	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		203490	14:31:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05718	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007575400
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Warranty	Labor Value	0115351410	APDA	0.700	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	322.00	379.96	0	010002751381	Pending at VECV - 1	Spare Parts Warranty	3794S250900069	0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	474.96	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	678.50	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	339.26	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	271.40	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	441.03	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"1,289.16"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"3,121.10"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	203.56	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	203.56	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"2,035.00"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	4.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	10	Karnataka	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"1,207.98"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	630.00	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Warranty	Spares	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"11,854.59"	"11,973.14"	"16,311.92"	0	010002751381	Pending at VECV - 1	Spare Parts Warranty	3794S250900069	0.00				87083000		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"20,394.99"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	MF660063	GASKET (10)	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				74152100		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	20.02	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	IE312077	ELECTRIC BATTERY SWITCH CUT OFF 12V +VE	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			"6,120.00"	0.00	0.00	"3,962.44"	"3,962.44"	"5,186.44"	"5,186.44"	"5,186.44"	0.00	0.00	9.00	9.00	933.56	"6,120.00"	0.00	10	Karnataka	0.00	"6,120.00"	0.00	0.00	0.00	0					0.00				85361090		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"6,120.00"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	10	Karnataka	0.00	250.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	250.00	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			440.00	0.00	0.00	284.88	569.76	372.88	745.76	745.76	0.00	0.00	9.00	9.00	134.24	880.00	0.00	10	Karnataka	0.00	880.00	0.00	0.00	0.00	0					0.00				85122010		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	880.00	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	2.600	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"1,196.00"	"1,411.28"	0	010002751381	Pending at VECV - 1	Spare Parts Warranty	3794S250900069	0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"1,764.10"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Muzammil Pasha	Paid	Misc. Labor	0117210099	BODYSHOP WORK	1.769	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,017.18"	"1,017.18"	0.00	0.00	9.00	9.00	183.10	"1,200.28"	0.00	10	Karnataka	0.00	"1,200.28"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"1,200.28"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	MF472103	SPLIT PIN (5X45)	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73182400		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	20.02	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	90.30	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	580.02	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	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		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	455.01	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Spares	IA349855	COTTER PIN	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	135.01	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Warranty	Spares	ID358682	230CC AIR COMP	1.000	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002751381	Pending at VECV - 1	Spare Parts Warranty	3794S250900069	0.00				87082900		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	"44,530.00"	PSN Automotive Marketing	3007575454
3794	4008670306	Running Repair	12-09-2025	3794122504446	16-09-2025	KA01AM3038	LD Bus	Sathish Murugan	Paid	Labor Value	0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	Bangalore	18-11-2021	NAL DEPUTY DIRECTOR BOI	0011883220	NAL DEPUTY DIRECTOR BOI	SOUTH-2	Retail/ Fleet Owner	0011883220		185056	16:31:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	10	Karnataka	0.00	597.08	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0MH494861	0.00	0.00	2090 L SRL 5S STF GPS BS6	2008437277	13-09-2025	597.08	PSN Automotive Marketing	3007575454
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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		MC2V1LRT0RG549134	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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		MC2V1LRT0RG549134	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	76200584					0.00				998714		MC2V1LRT0RG549134	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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	010002751228	Reimburser Version Posted	Technical Campaign	3794C250900228	266.80				998714		MC2V1LRT0RG549134	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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	010002751228	Reimburser Version Posted	Technical Campaign	3794C250900228	1.00				85361090		MC2V1LRT0RG549134	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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	010002751229	Reimburser Version Posted	Technical Campaign	3794C250900229	907.12				998714		MC2V1LRT0RG549134	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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	010002751229	Reimburser Version Posted	Technical Campaign	3794C250900229	1.00				87089900		MC2V1LRT0RG549134	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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		MC2V1LRT0RG549134	-10.00	-62.95	SKL Pro 3011 L STF 3L BSVI WOS ESC			634.49	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		17144	11:12:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	154.80	0.00	0.00	2.50	2.50	7.74	162.54	0.00	10	Karnataka	0.00	162.54	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0RG549134	-10.00	-17.20	SKL Pro 3011 L STF 3L BSVI WOS ESC			162.54	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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		MC2V1LRT0RG549134	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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		MC2V1LRT0RG549134	-10.00	-202.97	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,155.49"	PSN Automotive Marketing	3007575477
3794	4008684993	Free Service	16-09-2025	3794162501192	16-09-2025	KA03AN0318	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		17144	11:12:51	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		MC2V1LRT0RG549134	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007575477
3794	4008684881	Running Repair	16-09-2025	3794122504447	16-09-2025	KA53AB7904	HD  Truck	Navin Kumar	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		87454	11:03:50	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		MC2CASRC0RG113805	-100.00	-575.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008445951	16-09-2025	0.00	PSN Automotive Marketing	3007575582
3794	4008684881	Running Repair	16-09-2025	3794122504447	16-09-2025	KA53AB7904	HD  Truck	Navin Kumar	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	23-08-2024	JS Group Of Transport	0012486743	JS Group	SOUTH-2	Retail/ Fleet Owner	0012486743		87454	11:03:50	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169340		MC2CASRC0RG113805	-100.00	-470.34	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008445951	16-09-2025	0.00	PSN Automotive Marketing	3007575582
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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	49516567					0.00				998714		MC2P2HRT0RG549483	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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		MC2P2HRT0RG549483	-10.00	-8.60	SKL Pro 3009 H STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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		MC2P2HRT0RG549483	-10.00	-260.17	SKL Pro 3009 H STF 3L BSVI WOS ESC			"2,763.00"	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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		MC2P2HRT0RG549483	-10.00	-347.03	SKL Pro 3009 H STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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		MC2P2HRT0RG549483	-10.00	-255.93	SKL Pro 3009 H STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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		MC2P2HRT0RG549483	-10.00	-66.41	SKL Pro 3009 H STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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		MC2P2HRT0RG549483	-10.00	-150.85	SKL Pro 3009 H STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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	010002751271	Reimburser Version Posted	Technical Campaign	3794C250900231	1.00				87089900		MC2P2HRT0RG549483	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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	010002751271	Reimburser Version Posted	Technical Campaign	3794C250900231	907.12				998714		MC2P2HRT0RG549483	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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	010002751270	Reimburser Version Posted	Technical Campaign	3794C250900230	1.00				85361090		MC2P2HRT0RG549483	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007575585
3794	4008685046	Free Service	16-09-2025	3794162501193	16-09-2025		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		13109	11:15:55	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	010002751270	Reimburser Version Posted	Technical Campaign	3794C250900230	266.80				998714		MC2P2HRT0RG549483	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007575585
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	"1,927.67"	0.00	0.00	9.00	9.00	346.98	"2,274.65"	0.00	10	Karnataka	0.00	"2,274.65"	0.00	0.00	0.00	0					0.00				84825011		MC2ERHRC0LF178704	-3.00	-59.62	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"2,274.65"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID379165	DRIVE PINION ASSYET40S6	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	"4,785.58"	0.00	0.00	14.00	14.00	"1,339.96"	"6,125.54"	0.00	10	Karnataka	0.00	"6,125.54"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LF178704	-3.00	-148.01	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"6,125.54"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	"1,052.21"	0.00	0.00	9.00	9.00	189.40	"1,241.61"	0.00	10	Karnataka	0.00	"1,241.61"	0.00	0.00	0.00	0					0.00				84825011		MC2ERHRC0LF178704	-3.00	-32.54	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"1,241.61"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID203706	SYNCRONISER RING	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	"2,065.04"	0.00	0.00	14.00	14.00	578.22	"2,643.26"	0.00	10	Karnataka	0.00	"2,643.26"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LF178704	-3.00	-63.87	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"2,643.26"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	18.94	0.00	0.00	14.00	14.00	5.30	24.24	0.00	10	Karnataka	0.00	24.24	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LF178704	-3.02	-0.59	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	24.24	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	468.56	0.00	0.00	9.00	9.00	84.34	552.90	0.00	10	Karnataka	0.00	552.90	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0LF178704	-3.00	-14.49	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	552.90	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	10	Karnataka	0.00	"1,537.44"	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0LF178704	-3.00	-40.30	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"1,537.44"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"5,298.62"	0.00	0.00	9.00	9.00	953.76	"6,252.38"	0.00	10	Karnataka	0.00	"6,252.38"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LF178704	-3.00	-163.88	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"6,252.38"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Misc. Labor	0117130099	PRESSING CHARGES	2.653	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,525.48"	"1,479.72"	0.00	0.00	9.00	9.00	266.34	"1,746.06"	0.00	10	Karnataka	0.00	"1,746.06"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LF178704	-3.00	-45.76	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"1,746.06"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID202693	RETAINER SHIFTING KEY (30.25)	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			110.00	0.00	0.00	63.94	63.94	85.94	85.94	83.36	0.00	0.00	14.00	14.00	23.34	106.70	0.00	10	Karnataka	0.00	106.70	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0LF178704	-3.00	-2.58	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	106.70	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	362.54	0.00	0.00	9.00	9.00	65.26	427.80	0.00	10	Karnataka	0.00	427.80	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0LF178704	-3.00	-11.21	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	427.80	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	MF434105	NUT FL. M10x1.25	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	10	Karnataka	0.00	9.70	0.00	0.00	0.00	0					0.00				73181600		MC2ERHRC0LF178704	-2.95	-0.25	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	9.70	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	748.05	0.00	0.00	9.00	9.00	134.64	882.69	0.00	10	Karnataka	0.00	882.69	0.00	0.00	0.00	0					0.00				73079990		MC2ERHRC0LF178704	-3.00	-23.14	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	882.69	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,736.52"	0.00	0.00	9.00	9.00	312.58	"2,049.10"	0.00	10	Karnataka	0.00	"2,049.10"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0LF178704	-3.00	-53.71	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"2,049.10"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"9,089.96"	0.00	0.00	14.00	14.00	"2,545.18"	"11,635.14"	0.00	10	Karnataka	0.00	"11,635.14"	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0LF178704	-3.00	-281.13	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	"11,635.14"	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			910.00	0.00	0.00	528.94	528.94	710.94	710.94	689.61	0.00	0.00	14.00	14.00	193.10	882.71	0.00	10	Karnataka	0.00	882.71	0.00	0.00	0.00	0					0.00				87084000		MC2ERHRC0LF178704	-3.00	-21.33	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	882.71	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	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		MC2ERHRC0LF178704	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	28.32	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	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		MC2ERHRC0LF178704	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	90.30	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	295.93	0.00	0.00	9.00	9.00	53.26	349.19	0.00	10	Karnataka	0.00	349.19	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0LF178704	-3.00	-9.15	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	349.19	PSN Automotive Marketing	3007575678
3794	4008679873	Onsite	15-09-2025	3794122504448	16-09-2025	KA52B0909	MD Truck	Baba Fakruddin	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-10-2020	RAMESH S/O MAYANNA	0011550649	RAMESH S/O MAYANNA	SOUTH-2	Retail/ Fleet Owner	0011550649		346795	11:50:31	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.22	0.00	0.00	9.00	9.00	1.48	9.70	0.00	10	Karnataka	0.00	9.70	0.00	0.00	0.00	0					0.00				73202000		MC2ERHRC0LF178704	-2.95	-0.25	Pro 2110 H HSD 20FT BS6 NGB 6S	2008440013	15-09-2025	9.70	PSN Automotive Marketing	3007575678
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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		MC2V1LRT0RG549200	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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		MC2V1LRT0RG549200	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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		MC2V1LRT0RG549200	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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	95603302					0.00				998714		MC2V1LRT0RG549200	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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	010002751520	Pending at VECV - 1	Technical Campaign	3794C250900236	0.00				998714		MC2V1LRT0RG549200	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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	010002751520	Pending at VECV - 1	Technical Campaign	3794C250900236	0.00				85361090		MC2V1LRT0RG549200	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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	010002751521	Pending at VECV - 1	Technical Campaign	3794C250900237	0.00				998714		MC2V1LRT0RG549200	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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	010002751521	Pending at VECV - 1	Technical Campaign	3794C250900237	0.00				87089900		MC2V1LRT0RG549200	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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		MC2V1LRT0RG549200	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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		MC2V1LRT0RG549200	-10.00	-260.17	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,763.00"	PSN Automotive Marketing	3007575738
3794	4008685067	Free Service	16-09-2025	3794162501194	16-09-2025		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		15246	11:17:47	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		MC2V1LRT0RG549200	-10.00	-8.60	SKL Pro 3011 L STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007575738
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549178	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	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		MC2V1LRT0RG549178	-10.00	-202.97	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,155.49"	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RG549178	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0RG549178	-10.00	-8.60	SKL Pro 3011 L STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RG549178	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	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		MC2V1LRT0RG549178	-10.00	-62.95	SKL Pro 3011 L STF 3L BSVI WOS ESC			634.49	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002751907	Pending at VECV - 1	Technical Campaign	3794C250900239	0.00				87089900		MC2V1LRT0RG549178	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	782.00	922.76	0	010002751907	Pending at VECV - 1	Technical Campaign	3794C250900239	0.00				998714		MC2V1LRT0RG549178	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2V1LRT0RG549178	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	39410439					0.00				998714		MC2V1LRT0RG549178	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	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	010002751906	Pending at VECV - 1	Technical Campaign	3794C250900238	0.00				85361090		MC2V1LRT0RG549178	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007575791
3794	4008685099	Free Service	16-09-2025	3794162501195	16-09-2025		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		18247	11:20:26	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	010002751906	Pending at VECV - 1	Technical Campaign	3794C250900238	0.00				998714		MC2V1LRT0RG549178	0.00	0.00	SKL Pro 3011 L STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007575791
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2V1LRT0RF547986	-10.00	-255.93	SKL Pro 3011 L STF 3L BSVI ESC			"2,717.97"	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	70352680					0.00				998714		MC2V1LRT0RF547986	0.00	0.00	SKL Pro 3011 L STF 3L BSVI ESC			0.00	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2V1LRT0RF547986	-10.00	-66.41	SKL Pro 3011 L STF 3L BSVI ESC			764.99	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RF547986	-10.00	-150.85	SKL Pro 3011 L STF 3L BSVI ESC			"1,602.00"	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002751497	Pending at VECV - 1	Technical Campaign	3794C250900234	0.00				85361090		MC2V1LRT0RF547986	0.00	0.00	SKL Pro 3011 L STF 3L BSVI ESC			1.01	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002751497	Pending at VECV - 1	Technical Campaign	3794C250900234	0.00				998714		MC2V1LRT0RF547986	0.00	0.00	SKL Pro 3011 L STF 3L BSVI ESC			339.26	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2V1LRT0RF547986	-10.00	-8.60	SKL Pro 3011 L STF 3L BSVI ESC			81.28	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	782.00	922.76	0	010002751499	Pending at VECV - 1	Technical Campaign	3794C250900235	0.00				998714		MC2V1LRT0RF547986	0.00	0.00	SKL Pro 3011 L STF 3L BSVI ESC			"1,153.46"	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002751499	Pending at VECV - 1	Technical Campaign	3794C250900235	0.00				87089900		MC2V1LRT0RF547986	0.00	0.00	SKL Pro 3011 L STF 3L BSVI ESC			1.00	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2V1LRT0RF547986	-10.00	-347.03	SKL Pro 3011 L STF 3L BSVI ESC			"3,685.51"	PSN Automotive Marketing	3007575836
3794	4008685283	Free Service	16-09-2025	3794162501196	16-09-2025	KA03AN0182	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		15804	11:37:29	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		MC2V1LRT0RF547986	-10.00	-260.17	SKL Pro 3011 L STF 3L BSVI ESC			"2,763.00"	PSN Automotive Marketing	3007575836
3794	4008684815	Running Repair	16-09-2025	3794122504449	16-09-2025	KA53AB8675	LD Truck	Anush V	Warranty	Spares	ID349037	"CB KIT, MSL 1480"	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		41445	10:58:10	KM			"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,246.78"	"1,259.25"	"1,715.57"	0	010002751136	Pending at VECV - 1	Normal Claim type	3794N250901294	0.00				87089900		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008446746	16-09-2025	"2,145.00"	PSN Automotive Marketing	3007575874
3794	4008684815	Running Repair	16-09-2025	3794122504449	16-09-2025	KA53AB8675	LD Truck	Anush V	Warranty	Spares	IB999847	BEARING SET (CENTRE BEARING)	1.000	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		41445	10:58:10	KM			945.00	0.00	0.00	549.28	549.28	738.28	738.28	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	549.28	549.28	755.81	0	010002751136	Pending at VECV - 1	Normal Claim type	3794N250901294	0.00				87089900		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008446746	16-09-2025	945.00	PSN Automotive Marketing	3007575874
3794	4008684815	Running Repair	16-09-2025	3794122504449	16-09-2025	KA53AB8675	LD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		41445	10:58:10	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		MC2EBLRC0RJB57469	-100.00	-86.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008446746	16-09-2025	0.00	PSN Automotive Marketing	3007575874
3794	4008684815	Running Repair	16-09-2025	3794122504449	16-09-2025	KA53AB8675	LD Truck	Anush V	Warranty	Labor Value	0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		41445	10:58:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	717.60	846.77	0	010002751136	Pending at VECV - 1	Normal Claim type	3794N250901294	0.00				998714		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008446746	16-09-2025	"1,058.46"	PSN Automotive Marketing	3007575874
3794	4008684815	Running Repair	16-09-2025	3794122504449	16-09-2025	KA53AB8675	LD Truck	Anush V	Warranty	Labor Value	0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		41445	10:58:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	717.60	846.77	0	010002751136	Pending at VECV - 1	Normal Claim type	3794N250901294	0.00				998714		MC2EBLRC0RJB57469	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008446746	16-09-2025	"1,058.46"	PSN Automotive Marketing	3007575874
3794	4008684815	Running Repair	16-09-2025	3794122504449	16-09-2025	KA53AB8675	LD Truck	Anush V	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	30-09-2024	MAKARA JYOTHI TRANSPORT	0012598863	MAKARA JYOTHI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012598863		41445	10:58:10	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		MC2EBLRC0RJB57469	-100.00	-5.75	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008446746	16-09-2025	0.00	PSN Automotive Marketing	3007575874
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	91910721					0.00				998714		MC2P2HRT0RG549486	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			0.00	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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		MC2P2HRT0RG549486	-10.00	-8.60	SKL Pro 3009 H STF 3L BSVI WOS ESC			81.28	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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		MC2P2HRT0RG549486	-10.00	-150.85	SKL Pro 3009 H STF 3L BSVI WOS ESC			"1,602.00"	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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	010002751495	Pending at VECV - 1	Technical Campaign	3794C250900232	0.00				998714		MC2P2HRT0RG549486	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			339.26	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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	010002751495	Pending at VECV - 1	Technical Campaign	3794C250900232	0.00				85361090		MC2P2HRT0RG549486	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			1.01	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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	010002751496	Pending at VECV - 1	Technical Campaign	3794C250900233	0.00				998714		MC2P2HRT0RG549486	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			"1,153.46"	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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	010002751496	Pending at VECV - 1	Technical Campaign	3794C250900233	0.00				87089900		MC2P2HRT0RG549486	0.00	0.00	SKL Pro 3009 H STF 3L BSVI WOS ESC			1.00	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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		MC2P2HRT0RG549486	-10.00	-66.41	SKL Pro 3009 H STF 3L BSVI WOS ESC			764.99	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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		MC2P2HRT0RG549486	-10.00	-255.93	SKL Pro 3009 H STF 3L BSVI WOS ESC			"2,717.97"	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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		MC2P2HRT0RG549486	-10.00	-347.03	SKL Pro 3009 H STF 3L BSVI WOS ESC			"3,685.51"	PSN Automotive Marketing	3007575914
3794	4008685350	Free Service	16-09-2025	3794162501197	16-09-2025	KA03AN0183	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		14748	11:44:27	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		MC2P2HRT0RG549486	-10.00	-260.17	SKL Pro 3009 H STF 3L BSVI WOS ESC			"2,763.00"	PSN Automotive Marketing	3007575914
3794	4008687427	Running Repair	16-09-2025	3794122504450	16-09-2025	KA51AL3934	MD Truck	Venugopal M	Warranty	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		11274	15:44:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	184.00	217.12	0	010002751118	Pending at VECV - 1	Normal Claim type	3794N250901293	0.00				998714		MC2ERLRC0TC242927	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			271.40	PSN Automotive Marketing	3007576146
3794	4008687427	Running Repair	16-09-2025	3794122504450	16-09-2025	KA51AL3934	MD Truck	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		11274	15:44:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002751118	Pending at VECV - 1	Normal Claim type	3794N250901293	0.00				998714		MC2ERLRC0TC242927	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			441.03	PSN Automotive Marketing	3007576146
3794	4008687427	Running Repair	16-09-2025	3794122504450	16-09-2025	KA51AL3934	MD Truck	Mohammed Buddain Shariff	Warranty	Spares	CP100136	Nippon make RPAS Buzzer	1.000	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		11274	15:44:03	KM			1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.85	0.85	1.00	0	010002751115	Reimburser Version Posted	Technical Campaign	3794C250900227	1.00				85129000		MC2ERLRC0TC242927	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			1.01	PSN Automotive Marketing	3007576146
3794	4008687427	Running Repair	16-09-2025	3794122504450	16-09-2025	KA51AL3934	MD Truck	Mohammed Buddain Shariff	Warranty	Labor Value	0123541050	CAMP REPL OF RPAS BUZZER PRO2000/PRO3000	0.500	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		11274	15:44:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002751115	Reimburser Version Posted	Technical Campaign	3794C250900227	266.80				998714		MC2ERLRC0TC242927	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			339.26	PSN Automotive Marketing	3007576146
3794	4008687409	Running Repair	16-09-2025	3794122504451	16-09-2025	KA04AC4562	LD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117144070	wiring checkup	1.474	Bangalore	26-11-2020	M N COATIINGS	0012965791	M N COATIINGS	SOUTH-2	Retail/ Fleet Owner	0011396785		513436	15:40:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	847.55	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	10	Karnataka	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0LK471913	0.00	0.00	Pro2095XP J CBC 19ft BS6 PS NGB 6S DLX	2008447208	16-09-2025	"1,000.11"	PSN Automotive Marketing	3007576299
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	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	5.75	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	22	Tamil Nadu	0.00	6.79	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	6.79	PSN Automotive Marketing	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	828.00	0.00	18.00	0.00	0.00	149.04	977.04	0.00	22	Tamil Nadu	0.00	977.04	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	"2,300.00"	0.00	18.00	0.00	0.00	414.00	"2,714.00"	0.00	22	Tamil Nadu	0.00	"2,714.00"	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	"1,945.80"	0.00	18.00	0.00	0.00	350.24	"2,296.04"	0.00	22	Tamil Nadu	0.00	"2,296.04"	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	"1,945.80"	0.00	18.00	0.00	0.00	350.24	"2,296.04"	0.00	22	Tamil Nadu	0.00	"2,296.04"	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	22	Tamil Nadu	0.00	705.64	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Venugopal M	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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	640.63	0.00	28.00	0.00	0.00	179.38	820.01	0.00	22	Tamil Nadu	0.00	820.01	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	"1,025.00"	PSN Automotive Marketing	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	894.92	0.00	18.00	0.00	0.00	161.09	"1,056.01"	0.00	22	Tamil Nadu	0.00	"1,056.01"	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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	77.97	0.00	18.00	0.00	0.00	14.03	92.00	0.00	22	Tamil Nadu	0.00	92.00	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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	108.47	0.00	18.00	0.00	0.00	19.52	127.99	0.00	22	Tamil Nadu	0.00	127.99	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Venugopal M	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	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	"38,287.50"	0.00	28.00	0.00	0.00	"10,720.50"	"49,008.00"	0.00	22	Tamil Nadu	0.00	"49,008.00"	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	"61,260.01"	PSN Automotive Marketing	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	"40,621.88"	0.00	28.00	0.00	0.00	"11,374.13"	"51,996.01"	0.00	22	Tamil Nadu	0.00	"51,996.01"	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	"64,995.00"	PSN Automotive Marketing	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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"	925.00	0.00	28.00	0.00	0.00	259.00	"1,184.00"	0.00	22	Tamil Nadu	0.00	"1,184.00"	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	"1,480.01"	PSN Automotive Marketing	3007576342
3794	4008670476	Running Repair	12-09-2025	3794122504452	16-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	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	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	22	Tamil Nadu	0.00	352.82	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	3007576342
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			90.30	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"2,395.00"	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Warranty	Labor Value	0109374015	POWER STG SECTOR SHAFT...REPL	2.500	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"1,696.26"	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck		Warranty	Outside Labor	0117444446	PORTER CHARGES	0.295	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	154.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			182.76	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			760.02	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			339.26	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			373.17	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	10	Karnataka	0.00	271.40	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			271.40	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			156.05	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			203.56	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"1,289.16"	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"3,019.98"	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"1,779.99"	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"4,095.00"	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			705.00	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	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		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			850.00	PSN Automotive Marketing	3007576574
3794	4008680060	Onsite	15-09-2025	3794122504454	16-09-2025	KA53AB2931	MD Truck	Navin Kumar	Warranty	Spares	IA356905	STG GEAR BOX	1.000	Bangalore	30-10-2023	CHETHAN N	0012260053	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012260053		253358	12:06:23	KM			"50,675.00"	0.00	0.00	"29,454.84"	"29,454.84"	"39,589.84"	"39,589.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0PF226592	0.00	0.00	Pro 2110E H HSD 20FT BSVI NGB PS EW 6S			"50,675.00"	PSN Automotive Marketing	3007576574
3794	4008688052	Onsite	16-09-2025	3794122504455	16-09-2025	KA51AH1871	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0119138301	FUEL TANK GAUGE UNIT ...REPLACEMENT	0.300	Bangalore	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	0011915695	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011915695		48182	16:58:21	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		MC2FDLRT0NE508750	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			203.56	PSN Automotive Marketing	3007576848
3794	4008688052	Onsite	16-09-2025	3794122504455	16-09-2025	KA51AH1871	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120098	TRANSPORTATION CHARGES	3.685	Bangalore	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	0011915695	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011915695		48182	16:58:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	0.00	9.00	9.00	381.40	"2,500.28"	0.00	10	Karnataka	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508750	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"2,500.28"	PSN Automotive Marketing	3007576848
3794	4008688052	Onsite	16-09-2025	3794122504455	16-09-2025	KA51AH1871	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	0011915695	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011915695		48182	16:58:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	10	Karnataka	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0NE508750	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"1,500.17"	PSN Automotive Marketing	3007576848
3794	4008688052	Onsite	16-09-2025	3794122504455	16-09-2025	KA51AH1871	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137042	FUEL LINES CLEANING	1.000	Bangalore	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	0011915695	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011915695		48182	16:58:21	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		MC2FDLRT0NE508750	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			678.50	PSN Automotive Marketing	3007576848
3794	4008688052	Onsite	16-09-2025	3794122504455	16-09-2025	KA51AH1871	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0101137043	FUEL TANK FLUSHING/CLEANING	1.500	Bangalore	30-06-2022	THE HEAD MASTER CHRIST CMI SCHOOL	0011915695	THE HEAD MASTER	SOUTH-2	Retail/ Fleet Owner	0011915695		48182	16:58:21	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		MC2FDLRT0NE508750	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"1,017.76"	PSN Automotive Marketing	3007576848
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"1,585.00"	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73202000		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			9.99	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	IM300996	Kit Clutch Cover & disc assembly	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"11,994.99"	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			955.00	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	ID337464	CLUTCH MASTER CYL	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			"3,805.00"	0.00	0.00	"2,211.66"	"2,211.66"	"2,972.66"	"2,972.66"	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"3,805.00"	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	ID347012	CLUTCH BOOSTER	1.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"5,594.99"	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			837.12	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Spares	IZ300494	Rust Bust	3.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				34031900		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			359.99	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"3,528.20"	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Labor Value	0101113311	CAM SENSOR REPLACEMENT	0.600	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			407.10	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			882.06	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Labor Value	0104212060	Clutch booster Removal and refitment	0.800	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			542.80	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus		AMC	Misc. Labor	0117999991	Service Van Branded	104.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,560.00"	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		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			"1,840.80"	PSN Automotive Marketing	3007577126
3794	4008686212	Breakdown Order	16-09-2025	3794122504456	16-09-2025	KA51AF9761	LD Bus	Madhan Kumar  J	AMC	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	30-11-2020	Mr. Rangaswamy Jai Maruthi	0010025610	Mr. Rangaswamy Jai Maruthi	SOUTH-2	Retail/ Fleet Owner	0010025610		167667	13:04:03	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0LK472158	0.00	0.00	2075 H SRL STF GPS BS6			944.00	PSN Automotive Marketing	3007577126
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Paid	Misc. Labor	0117130099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	11	Kerala	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	407.10	PSN Automotive Marketing	3007577163
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	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	11	Kerala	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	441.03	PSN Automotive Marketing	3007577163
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	2.000	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	KM			290.00	0.00	0.00	187.76	375.52	245.77	491.54	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	580.02	PSN Automotive Marketing	3007577163
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Warranty	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	455.00	PSN Automotive Marketing	3007577163
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	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	11	Kerala	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	90.30	PSN Automotive Marketing	3007577163
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	"3,121.10"	PSN Automotive Marketing	3007577163
3794	4008687875	Running Repair	16-09-2025	3794122504457	16-09-2025	KL07DF8591	LD Truck	Manjunath  Naik	Warranty	Spares	IA202971	"COTTER PIN,FRONT AXLE"	1.000	Bangalore	29-11-2024	DLIFE INTERIORS PVT LTD	0012668040	DLIFE INTERIORS	SOUTH-2	Retail/ Fleet Owner	0012668040		24489	16:36:31	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	11	Kerala	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EGFRC0RKB59123	0.00	0.00	Pro2059XP F CBC 14ft BSVI PS NGB PRM	2008447867	16-09-2025	190.00	PSN Automotive Marketing	3007577163
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	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		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	441.03	PSN Automotive Marketing	3007577238
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				84849000		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	40.00	PSN Automotive Marketing	3007577238
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	KM			640.00	0.00	0.00	372.00	372.00	500.00	500.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	10	Karnataka	0.00	640.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	640.00	PSN Automotive Marketing	3007577238
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Spares	IA355265	Door latch RH BS6	1.000	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	KM			510.00	0.00	0.00	330.20	330.20	432.20	432.20	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	10	Karnataka	0.00	510.00	0.00	0.00	0.00	0					0.00				83012000		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	510.00	PSN Automotive Marketing	3007577238
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	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		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	"1,310.01"	PSN Automotive Marketing	3007577238
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	101.77	PSN Automotive Marketing	3007577238
3794	4008688227	Running Repair	16-09-2025	3794122504458	16-09-2025	KA03AK1635	LD Truck	Venugopal M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	31-03-2022	SOJAN RAJU	0011744595	SOJAN RAJU	SOUTH-2	Retail/ Fleet Owner	0011744595		45099	17:19:14	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		MC2EABRC0MB485065	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	2008448194	16-09-2025	678.50	PSN Automotive Marketing	3007577238
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117140099	PRESSING CHARGES	1.500	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	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	07	Haryana	0.00	"1,017.76"	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	"1,017.76"	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117160099	GENERAL CHECKUP	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	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	07	Haryana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	678.50	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Labor Value	0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	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	07	Haryana	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	678.50	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	07	Haryana	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	203.56	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	07	Haryana	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	203.56	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	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	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	441.03	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	07	Haryana	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	90.30	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Spares	IC318241	BUSH DROP LINKVE2100	4.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	KM			415.00	0.00	0.00	268.69	"1,074.76"	351.70	"1,406.80"	"1,406.80"	0.00	0.00	9.00	9.00	253.22	"1,660.02"	0.00	07	Haryana	0.00	"1,660.02"	0.00	0.00	0.00	0					0.00				40169390		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	"1,660.02"	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	KM			268.00	0.00	0.00	0.00	0.00	227.12	454.24	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	07	Haryana	0.00	536.00	0.00	0.00	0.00	0					0.00				27101972		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	536.00	PSN Automotive Marketing	3007577299
3794	4008687104	Running Repair	16-09-2025	3794122504459	16-09-2025	KA51AC6788	HD  Truck	Ravichandran V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		524767	15:05:38	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	07	Haryana	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2M1SRC0JH057736	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS	2008447168	16-09-2025	379.99	PSN Automotive Marketing	3007577299
3794	4008688398	Onsite	16-09-2025	3794122504460	16-09-2025	KA05AM3078	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-03-2023	MANORAMA V	0012066882	MANORAMA V	SOUTH-2	Retail/ Fleet Owner	0012066882		232750	17:48:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0PCB05613	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007577303
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	339.26	PSN Automotive Marketing	3007577405
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	"1,017.76"	PSN Automotive Marketing	3007577405
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck	Fakrul Islam Mazumder	Warranty	Outside Parts	333333	DIAPHRAGM	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,102.82"	"1,102.82"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	"1,301.32"	PSN Automotive Marketing	3007577405
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck	Fakrul Islam Mazumder	Warranty	Outside Parts	333334	APDA CARTRIDGE	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,215.06"	"3,215.06"	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	"4,115.28"	PSN Automotive Marketing	3007577405
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck	Fakrul Islam Mazumder	Warranty	Outside Parts	333333	WASHING LUBRICANT	1.000	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			"10,000.00"	0.00	0.00	0.00	0.00	100.00	100.00	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	118.00	PSN Automotive Marketing	3007577405
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck		Warranty	Outside Labor	0117444446	APDA OVERHAUL (PSN WABCO)	2.283	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,198.58"	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		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	"1,414.32"	PSN Automotive Marketing	3007577405
3794	4008685339	Onsite	16-09-2025	3794122504461	16-09-2025	KA53AB2578	LD Truck		Warranty	Outside Labor	0117444447	SBA OVERHAUL (PSN WABCO)	1.848	Bangalore	22-09-2023	KRISHNA D	0012225719	KRISHNA D	SOUTH-2	Retail/ Fleet Owner	0012225719		49673	11:43:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	970.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EHERC0PHB35389	0.00	0.00	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	2008448381	16-09-2025	"1,144.84"	PSN Automotive Marketing	3007577405
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE322062	MINI FUSE 15A (BLADE TYPE)	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	07	Haryana	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			9.99	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE322482	MINI FUSE (BLADE TYPE) 30A	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	07	Haryana	0.00	9.99	0.00	0.00	0.00	0					0.00				85441190		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			9.99	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Spares	IE322483	MAXI FUSE (J CASE) 40A	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	07	Haryana	0.00	115.00	0.00	0.00	0.00	0					0.00				85441190		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			115.00	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	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	07	Haryana	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			119.99	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	07	Haryana	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"1,779.99"	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	07	Haryana	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			461.38	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117160099	ELECTRICAL WORK	2.000	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	07	Haryana	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			"1,357.00"	PSN Automotive Marketing	3007577489
3794	4008688313	Running Repair	16-09-2025	3794122504462	16-09-2025	KA51AC6739	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2018	COLDMAN LOGISTICS PVT LTD	0012954192	SHIFT CONTROL	SOUTH-2	KAM	0010670622		462091	17:33:27	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	07	Haryana	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2M1SRC0JH057735	0.00	0.00	Pro 6031 S CBC RHD BS4 DW 31FT ABS			441.03	PSN Automotive Marketing	3007577489
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Misc. Labor	0117150099	WIRING CHECKUP	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	678.50	PSN Automotive Marketing	3007577508
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	441.03	PSN Automotive Marketing	3007577508
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	10	Karnataka	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00				998714		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	"2,578.30"	PSN Automotive Marketing	3007577508
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	KM			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	10	Karnataka	0.00	939.99	0.00	0.00	0.00	0					0.00				85443000		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	939.99	PSN Automotive Marketing	3007577508
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	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		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	54.18	PSN Automotive Marketing	3007577508
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	KM			"7,845.00"	0.00	0.00	"5,079.31"	"5,079.31"	"6,648.31"	"6,648.31"	"6,648.31"	0.00	0.00	9.00	9.00	"1,196.70"	"7,845.01"	0.00	10	Karnataka	0.00	"7,845.01"	0.00	0.00	0.00	0					0.00				68138100		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	"7,845.01"	PSN Automotive Marketing	3007577508
3794	4008688296	Running Repair	16-09-2025	3794122504463	16-09-2025	GA05T7321	HD Bus	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	31-10-2023	HAMSA TOURS & TRAVELS	0010834105	HAMSA TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010834105		337480	17:31:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2R6SRT0PE097429	0.00	0.00	PRO 6019 S LPO CWC EAC BSVI WAS ESC	2008448466	16-09-2025	"2,620.00"	PSN Automotive Marketing	3007577508
3794	4008681919	Running Repair	15-09-2025	3794122504464	16-09-2025	KA53AA9325	LD Truck	Afrooz Pasha	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		46702	15:49:21	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	30	New Delhi	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504353	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008448608	16-09-2025	441.03	PSN Automotive Marketing	3007577637
3794	4008681919	Running Repair	15-09-2025	3794122504464	16-09-2025	KA53AA9325	LD Truck	Afrooz Pasha	Paid	Spares	IE315946	STARTER RELAY 12V	1.000	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		46702	15:49:21	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	30	New Delhi	0.00	"1,090.01"	0.00	0.00	0.00	0					0.00				85364100		MC2EABRC0NB504353	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008448608	16-09-2025	"1,090.01"	PSN Automotive Marketing	3007577637
3794	4008681919	Running Repair	15-09-2025	3794122504464	16-09-2025	KA53AA9325	LD Truck	Afrooz Pasha	Paid	Labor Value	0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	Bangalore	03-01-2023	ROYAL INTERNATIONAL	0004160318	ROYAL	SOUTH-2	Retail/ Fleet Owner	0011981160		46702	15:49:21	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	30	New Delhi	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0NB504353	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008448608	16-09-2025	203.56	PSN Automotive Marketing	3007577637
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	474.96	PSN Automotive Marketing	3007577768
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0109372031	STEERING COLUMN...REPLACEMENT	2.300	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	10	Karnataka	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	"1,560.56"	PSN Automotive Marketing	3007577768
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110035	BOOST PRESSURE SENSOR REPLACEMENT	0.340	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	195.50	195.50	0.00	0.00	9.00	9.00	35.20	230.70	0.00	10	Karnataka	0.00	230.70	0.00	0.00	0.00	0					0.00				998714		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	230.70	PSN Automotive Marketing	3007577768
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	90.30	PSN Automotive Marketing	3007577768
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	"3,500.00"	PSN Automotive Marketing	3007577768
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IA308385	COLUMN ASSY. STEERING	1.000	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			"13,650.00"	0.00	0.00	"7,934.06"	"7,934.06"	"10,664.06"	"10,664.06"	"10,664.06"	0.00	0.00	14.00	14.00	"2,985.94"	"13,650.00"	0.00	10	Karnataka	0.00	"13,650.00"	0.00	0.00	0.00	0					0.00				87089900		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	"13,650.00"	PSN Automotive Marketing	3007577768
3794	4008687565	Running Repair	16-09-2025	3794122504465	16-09-2025	KA02AH0164	HD  Truck	Hajaratali Jalikatti	Paid	Spares	IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	Bangalore	31-10-2018	BALAJI LOGISTICS COMPANY	0010731567	BALAJI LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010731567		452353	15:58:29	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				90262000		MC2M8SRC0JJ058340	0.00	0.00	Pro 6041 S CBC RHD BS4 NGB 28FT	2008447706	16-09-2025	"1,605.01"	PSN Automotive Marketing	3007577768
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC330505	PARKING CABLE ASSY CAB SIDE	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			315.00	0.00	0.00	183.09	183.09	246.09	246.09	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	10	Karnataka	0.00	314.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	314.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC330508	BRACKET-CABLE JOINT	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	260.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC347253	SUPPORT ASSY.ENGINE FRONT	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"7,940.00"	0.00	0.00	"4,615.13"	"4,615.13"	"6,203.13"	"6,203.13"	"6,203.13"	0.00	0.00	14.00	14.00	"1,736.88"	"7,940.01"	0.00	10	Karnataka	0.00	"7,940.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"7,940.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC327045	CAB STAY ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,080.00"	0.00	0.00	"1,209.00"	"1,209.00"	"1,625.00"	"1,625.00"	"1,625.00"	0.00	0.00	14.00	14.00	455.00	"2,080.00"	0.00	10	Karnataka	0.00	"2,080.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,080.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC323599	TUBE MASTER CYLINDER RR OUTLET	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			305.00	0.00	0.00	177.28	177.28	238.28	238.28	238.28	0.00	0.00	14.00	14.00	66.72	305.00	0.00	10	Karnataka	0.00	305.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	305.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC323527	TUBE MASTER CYLINDER FR OUTLET	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			285.00	0.00	0.00	184.53	184.53	241.53	241.53	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	10	Karnataka	0.00	285.01	0.00	0.00	0.00	0					0.00				39173100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	285.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	830.02	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID300252	SNORKEL ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,865.00"	0.00	0.00	"1,207.51"	"1,207.51"	"1,580.51"	"1,580.51"	"1,580.51"	0.00	0.00	9.00	9.00	284.50	"1,865.01"	0.00	10	Karnataka	0.00	"1,865.01"	0.00	0.00	0.00	0					0.00				84213100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,865.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID311229	ASSY ENG MTG FR MCV	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	"1,117.19"	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	10	Karnataka	0.00	"1,430.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,430.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID311230	SUB ASSY ENG MTG FR MCV	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	10	Karnataka	0.00	"1,540.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,540.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID316671	ARRESTOR AIR	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,750.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID322466	TUBE CLUTCH FRONTASSY  2M IP	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	455.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC323524	PARKING LEVER ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,395.00"	0.00	0.00	"1,392.09"	"1,392.09"	"1,871.09"	"1,871.09"	"1,871.09"	0.00	0.00	14.00	14.00	523.90	"2,394.99"	0.00	10	Karnataka	0.00	"2,394.99"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,394.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC323002	REAR POST ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"7,255.00"	0.00	0.00	"4,216.97"	"4,216.97"	"5,667.97"	"5,667.97"	"5,667.97"	0.00	0.00	14.00	14.00	"1,587.04"	"7,255.01"	0.00	10	Karnataka	0.00	"7,255.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"7,255.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC309820	FUPD BAR ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	"4,511.72"	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	10	Karnataka	0.00	"5,775.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"5,775.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC305136	ASSY C/M No.1 LCV	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"10,280.00"	0.00	0.00	"5,975.25"	"5,975.25"	"8,031.25"	"8,031.25"	"8,031.25"	0.00	0.00	14.00	14.00	"2,248.76"	"10,280.01"	0.00	10	Karnataka	0.00	"10,280.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"10,280.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC303352	LCV FUPD BRKT ASSY LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,555.00"	0.00	0.00	"1,485.09"	"1,485.09"	"1,996.09"	"1,996.09"	"1,996.09"	0.00	0.00	14.00	14.00	558.90	"2,554.99"	0.00	10	Karnataka	0.00	"2,554.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,554.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC303351	LCV FUPD BRKT ASSY RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,525.00"	0.00	0.00	"1,467.66"	"1,467.66"	"1,972.66"	"1,972.66"	"1,972.66"	0.00	0.00	14.00	14.00	552.34	"2,525.00"	0.00	10	Karnataka	0.00	"2,525.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,525.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,308.08"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF434105	NUT FL. M10x1.25	40.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			10.00	0.00	0.00	6.47	258.80	8.47	338.80	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	10	Karnataka	0.00	399.78	0.00	0.00	0.00	0					0.00				73181600		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	399.78	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF140225	BOLT M8x1.25x20	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	299.84	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF140227	BOLT M8x1.25x25	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	299.84	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF140460	BOLT M10x1.25x25	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			20.00	0.00	0.00	12.95	388.50	16.95	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	600.04	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF140464	BOLT FLANGE (10X35)	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			80.00	0.00	0.00	51.80	"1,554.00"	67.80	"2,034.00"	"2,034.00"	0.00	0.00	9.00	9.00	366.12	"2,400.12"	0.00	10	Karnataka	0.00	"2,400.12"	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,400.12"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID335113	RADIATOR ASSEMBLY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"19,075.00"	0.00	0.00	"11,087.34"	"11,087.34"	"14,902.34"	"14,902.34"	"14,902.34"	0.00	0.00	14.00	14.00	"4,172.66"	"19,075.00"	0.00	10	Karnataka	0.00	"19,075.00"	0.00	0.00	0.00	0					0.00				87089100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"19,075.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB395091	CROSS MBR FRONT FLOOR	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"4,600.00"	0.00	0.00	"2,673.75"	"2,673.75"	"3,593.75"	"3,593.75"	"3,593.75"	0.00	0.00	14.00	14.00	"1,006.26"	"4,600.01"	0.00	10	Karnataka	0.00	"4,600.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,600.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	10	Karnataka	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00				70071100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"10,570.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB394617	WEATHER STRIP DOOR WINDOW OUTER R	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			660.00	0.00	0.00	383.63	383.63	515.63	515.63	515.63	0.00	0.00	14.00	14.00	144.38	660.01	0.00	10	Karnataka	0.00	660.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	660.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB394615	WEATHER STRIP  DR. WINDOW INR  RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			665.00	0.00	0.00	386.53	386.53	519.53	519.53	519.53	0.00	0.00	14.00	14.00	145.46	664.99	0.00	10	Karnataka	0.00	664.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	664.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB394611	WEATHER STRIP F/DR RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			765.00	0.00	0.00	444.66	444.66	597.66	597.66	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	10	Karnataka	0.00	765.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	765.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB394600	FRONT DOOR WINDOW GLASS LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	10	Karnataka	0.00	"2,369.99"	0.00	0.00	0.00	0					0.00				70071100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,369.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB378091	"COVER, DUST,A"	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			230.00	0.00	0.00	133.69	133.69	179.69	179.69	179.69	0.00	0.00	14.00	14.00	50.32	230.01	0.00	10	Karnataka	0.00	230.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	230.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB302648	CAP RUBBER WIPER PIVOT	10.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			60.00	0.00	0.00	34.88	348.80	46.88	468.80	468.80	0.00	0.00	14.00	14.00	131.26	600.06	0.00	10	Karnataka	0.00	600.06	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	600.06	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB302235	WASHER PACKING	4.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			100.00	0.00	0.00	64.75	259.00	84.75	339.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	10	Karnataka	0.00	400.02	0.00	0.00	0.00	0					0.00				85124000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	400.02	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB097260	BOLT CUP SQUARE	5.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			70.00	0.00	0.00	45.32	226.60	59.32	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	349.98	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IH004842	TWIN BLOWER UNIT	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"14,815.00"	0.00	0.00	"8,611.22"	"8,611.22"	"11,574.22"	"11,574.22"	"11,574.22"	0.00	0.00	14.00	14.00	"3,240.78"	"14,815.00"	0.00	10	Karnataka	0.00	"14,815.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"14,815.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IF300856	Screw	15.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			25.00	0.00	0.00	16.19	242.85	21.19	317.85	317.85	0.00	0.00	9.00	9.00	57.22	375.07	0.00	10	Karnataka	0.00	375.07	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	375.07	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE319364	ENGINE WIRING HARNESS NG E483 BSIV	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"18,045.00"	0.00	0.00	"11,683.37"	"11,683.37"	"15,292.37"	"15,292.37"	"15,292.37"	0.00	0.00	9.00	9.00	"2,752.62"	"18,044.99"	0.00	10	Karnataka	0.00	"18,044.99"	0.00	0.00	0.00	0					0.00				85443000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"18,044.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE316227	HEADLAMP RHD RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				85122010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,994.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE316226	ASSY HEAD LAMP RHD LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	10	Karnataka	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00				85122010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,994.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE312568	ASSY ROOM LAMP LD/MD	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			455.00	0.00	0.00	294.59	294.59	385.59	385.59	385.59	0.00	0.00	9.00	9.00	69.40	454.99	0.00	10	Karnataka	0.00	454.99	0.00	0.00	0.00	0					0.00				85122010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	454.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE311016	sub harness side indicator lamp	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			295.00	0.00	0.00	191.00	382.00	250.00	500.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	10	Karnataka	0.00	590.00	0.00	0.00	0.00	0					0.00				85443000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	590.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE310995	SIDE INDICATOR LAMP 12V RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			680.00	0.00	0.00	440.27	440.27	576.27	576.27	576.27	0.00	0.00	9.00	9.00	103.72	679.99	0.00	10	Karnataka	0.00	679.99	0.00	0.00	0.00	0					0.00				85122010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	679.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE310994	SIDE INDICATOR LAMP 12V LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			655.00	0.00	0.00	424.08	424.08	555.08	555.08	555.08	0.00	0.00	9.00	9.00	99.92	655.00	0.00	10	Karnataka	0.00	655.00	0.00	0.00	0.00	0					0.00				85122010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	655.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IE302086	WIPER ARM ASSY LCV	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			745.00	0.00	0.00	482.36	964.72	631.36	"1,262.72"	"1,262.72"	0.00	0.00	9.00	9.00	227.28	"1,490.00"	0.00	10	Karnataka	0.00	"1,490.00"	0.00	0.00	0.00	0					0.00				85124000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,490.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID340432	HOSE RADIATOR INLET	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			710.00	0.00	0.00	459.69	459.69	601.69	601.69	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	10	Karnataka	0.00	709.99	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	709.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID340040	CUSHION RADIATORSUPPORT UPPER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,015.00"	0.00	0.00	589.97	589.97	792.97	792.97	792.97	0.00	0.00	14.00	14.00	222.04	"1,015.01"	0.00	10	Karnataka	0.00	"1,015.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,015.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID335544	SHROUD RADIATOR  UPPER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,235.00"	0.00	0.00	717.84	717.84	964.84	964.84	964.84	0.00	0.00	14.00	14.00	270.16	"1,235.00"	0.00	10	Karnataka	0.00	"1,235.00"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,235.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID335543	SHROUD RADIATOR  UPPER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,594.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA328696	ROOF LINING	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"4,755.00"	0.00	0.00	"2,763.84"	"2,763.84"	"3,714.84"	"3,714.84"	"3,714.84"	0.00	0.00	14.00	14.00	"1,040.16"	"4,755.00"	0.00	10	Karnataka	0.00	"4,755.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,755.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA328687	CLIP	20.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			10.00	0.00	0.00	5.81	116.20	7.81	156.20	156.20	0.00	0.00	14.00	14.00	43.74	199.94	0.00	10	Karnataka	0.00	199.94	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	199.94	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA323457	A PILLAR TRIM RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	260.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA210019	PANEL ASSY.FRONT SIDE LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			580.00	0.00	0.00	337.13	337.13	453.13	453.13	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	580.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA304749	FRONT CAB MOUNT LH RHD	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"3,240.00"	0.00	0.00	"1,883.25"	"1,883.25"	"2,531.25"	"2,531.25"	"2,531.25"	0.00	0.00	14.00	14.00	708.76	"3,240.01"	0.00	10	Karnataka	0.00	"3,240.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,240.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA304750	BRACKET FRONT MTG RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,960.00"	0.00	0.00	"1,720.50"	"1,720.50"	"2,312.50"	"2,312.50"	"2,312.50"	0.00	0.00	14.00	14.00	647.50	"2,960.00"	0.00	10	Karnataka	0.00	"2,960.00"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,960.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308714	GARNISH WINDSHIELD CTR	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			960.00	0.00	0.00	558.00	558.00	750.00	750.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	960.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308715	GARNISH WINDSHIELD LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			380.00	0.00	0.00	220.88	220.88	296.88	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	380.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308716	GARNISH WINDSHIELD RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			380.00	0.00	0.00	220.88	220.88	296.88	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	380.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308720	FENDER LD LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			605.00	0.00	0.00	351.66	351.66	472.66	472.66	472.66	0.00	0.00	14.00	14.00	132.34	605.00	0.00	10	Karnataka	0.00	605.00	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	605.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308721	FENDER LD RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			605.00	0.00	0.00	351.66	351.66	472.66	472.66	472.66	0.00	0.00	14.00	14.00	132.34	605.00	0.00	10	Karnataka	0.00	605.00	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	605.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308722	FOOT STEP GARNISH LD LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			920.00	0.00	0.00	534.75	534.75	718.75	718.75	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	10	Karnataka	0.00	920.01	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	920.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308723	FOOT STEP GARNISH LD RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			870.00	0.00	0.00	505.69	505.69	679.69	679.69	679.69	0.00	0.00	14.00	14.00	190.32	870.01	0.00	10	Karnataka	0.00	870.01	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	870.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA323456	ASSY A PILLER TRIM RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	10	Karnataka	0.00	424.99	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	424.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA323278	2 STAGE MIRROR LH ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,440.68"	"2,440.68"	0.00	0.00	9.00	9.00	439.32	"2,880.00"	0.00	10	Karnataka	0.00	"2,880.00"	0.00	0.00	0.00	0					0.00				70091010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,880.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA322963	FLOOR TRIM RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	240.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA322962	FLOOR TRIM LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			240.00	0.00	0.00	139.50	139.50	187.50	187.50	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	10	Karnataka	0.00	240.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	240.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA322756	END CAP extruded	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	100.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA322531	GSL BOOT COVER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,070.00"	0.00	0.00	"1,203.19"	"1,203.19"	"1,617.19"	"1,617.19"	"1,617.19"	0.00	0.00	14.00	14.00	452.82	"2,070.01"	0.00	10	Karnataka	0.00	"2,070.01"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,070.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA321763	HEADLAMP BRACKET UPPER RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	10	Karnataka	0.00	154.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	154.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA321762	HEADLAMP BRACKET UPPER LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			155.00	0.00	0.00	90.09	90.09	121.09	121.09	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	10	Karnataka	0.00	154.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	154.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA309437	ASSY A PILLER TRIM LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			425.00	0.00	0.00	247.03	247.03	332.03	332.03	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	10	Karnataka	0.00	424.99	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	424.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA309435	A PILLAR TRIM LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	260.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308751PR	BUMPER ASSY LD*	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"7,555.00"	0.00	0.00	"4,391.34"	"4,391.34"	"5,902.34"	"5,902.34"	"5,902.34"	0.00	0.00	14.00	14.00	"1,652.66"	"7,555.00"	0.00	10	Karnataka	0.00	"7,555.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"7,555.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA328928	COVER DUST B	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			320.00	0.00	0.00	186.00	186.00	250.00	250.00	250.00	0.00	0.00	14.00	14.00	70.00	320.00	0.00	10	Karnataka	0.00	320.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	320.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	23.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			25.00	0.00	0.00	16.19	372.37	21.19	487.37	487.37	0.00	0.00	9.00	9.00	87.72	575.09	0.00	10	Karnataka	0.00	575.09	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	575.09	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF434106	FLANGE NUT	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			20.00	0.00	0.00	12.95	388.50	16.95	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	600.04	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF434103	FLANGE NUT M-6	40.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			5.00	0.00	0.00	3.24	129.60	4.24	169.60	169.60	0.00	0.00	9.00	9.00	30.52	200.12	0.00	10	Karnataka	0.00	200.12	0.00	0.00	0.00	0					0.00				73181600		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	200.12	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA200837	WEATHER STRIP FOR FR.WINDSH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,455.00"	0.00	0.00	845.72	845.72	"1,136.72"	"1,136.72"	"1,136.72"	0.00	0.00	14.00	14.00	318.28	"1,455.00"	0.00	10	Karnataka	0.00	"1,455.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,455.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA202790	"HANDLE, FRONT GRILL"	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			55.00	0.00	0.00	31.97	63.94	42.97	85.94	85.94	0.00	0.00	14.00	14.00	24.06	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	110.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC303043	LCV ASSY STAY BUMPER FUPD RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,470.00"	0.00	0.00	854.44	854.44	"1,148.44"	"1,148.44"	"1,148.44"	0.00	0.00	14.00	14.00	321.56	"1,470.00"	0.00	10	Karnataka	0.00	"1,470.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,470.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC303042	LCV ASSY STAY BUMPER FUPD LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,525.00"	0.00	0.00	886.41	886.41	"1,191.41"	"1,191.41"	"1,191.41"	0.00	0.00	14.00	14.00	333.60	"1,525.01"	0.00	10	Karnataka	0.00	"1,525.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,525.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID362838	COOLANT_IN_HOSE_E366	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			975.00	0.00	0.00	631.27	631.27	826.27	826.27	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	10	Karnataka	0.00	974.99	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	974.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IB004083	BRAKE HOSE (CAB LIFTING)	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			360.00	0.00	0.00	209.25	418.50	281.25	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	720.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA353837	CLASS V MIRROR ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			750.00	0.00	0.00	485.59	485.59	635.59	635.59	635.59	0.00	0.00	9.00	9.00	114.40	749.99	0.00	10	Karnataka	0.00	749.99	0.00	0.00	0.00	0					0.00				70091010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	749.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IB002025	LINK ASSY. WIPER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	"1,355.93"	0.00	0.00	9.00	9.00	244.06	"1,599.99"	0.00	10	Karnataka	0.00	"1,599.99"	0.00	0.00	0.00	0					0.00				85129000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,599.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IB001202	WASHER SPRING (4)	20.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			5.00	0.00	0.00	3.24	64.80	4.24	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	100.06	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA346993	FRONT GRILL AND  LOGO ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	10	Karnataka	0.00	"4,895.00"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,895.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA340821	BS IV STICKER	5.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			20.00	0.00	0.00	12.95	64.75	16.95	84.75	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				39199010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	100.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA355448	CARPET UPPER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,420.00"	0.00	0.00	"1,406.63"	"1,406.63"	"1,890.63"	"1,890.63"	"1,890.63"	0.00	0.00	14.00	14.00	529.38	"2,420.01"	0.00	10	Karnataka	0.00	"2,420.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,420.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA333935	SUNVISOR RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	830.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA333934	SUNVISOR LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			830.00	0.00	0.00	482.44	482.44	648.44	648.44	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	10	Karnataka	0.00	830.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	830.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA355446	CARPET LOWER	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"16,490.00"	0.00	0.00	"9,584.81"	"9,584.81"	"12,882.81"	"12,882.81"	"12,882.81"	0.00	0.00	14.00	14.00	"3,607.18"	"16,489.99"	0.00	10	Karnataka	0.00	"16,489.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"16,489.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				39199010		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	210.02	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA330378	BADGING ASSY PRO_1075_	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			715.00	0.00	0.00	415.59	415.59	558.59	558.59	558.59	0.00	0.00	14.00	14.00	156.40	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	714.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA329573	FASCIA WELD NUT ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	10	Karnataka	0.00	"2,020.01"	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,020.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA328953	REXINE AND SUPPORT COVER ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			805.00	0.00	0.00	467.91	467.91	628.91	628.91	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	10	Karnataka	0.00	805.01	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	805.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID378727	SELECT CABLE PRO 3019 CWC	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"6,705.00"	0.00	0.00	"3,897.28"	"3,897.28"	"5,238.28"	"5,238.28"	"5,238.28"	0.00	0.00	14.00	14.00	"1,466.72"	"6,705.00"	0.00	10	Karnataka	0.00	"6,705.00"	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"6,705.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC317966	APDA METAL PIPE 3	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			855.00	0.00	0.00	496.97	496.97	667.97	667.97	667.97	0.00	0.00	14.00	14.00	187.04	855.01	0.00	10	Karnataka	0.00	855.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	855.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IM300570	DOOOR ACCESSOIES SET PRO LCV LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"6,000.00"	0.00	0.00	"3,487.50"	"3,487.50"	"4,687.50"	"4,687.50"	"4,687.50"	0.00	0.00	14.00	14.00	"1,312.50"	"6,000.00"	0.00	10	Karnataka	0.00	"6,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"6,000.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IZ300294	Black  Seal Gasket maker big	3.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			675.00	0.00	0.00	437.03	"1,311.09"	572.03	"1,716.09"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				32141000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,024.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IB004255	REAR SLIDING WINDOW	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"3,945.00"	0.00	0.00	"2,293.03"	"2,293.03"	"3,082.03"	"3,082.03"	"3,082.03"	0.00	0.00	14.00	14.00	862.96	"3,944.99"	0.00	10	Karnataka	0.00	"3,944.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,944.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA328347PR	DOOR ASSY RH-METAL	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"13,275.00"	0.00	0.00	"7,716.09"	"7,716.09"	"10,371.09"	"10,371.09"	"10,371.09"	0.00	0.00	14.00	14.00	"2,903.90"	"13,274.99"	0.00	10	Karnataka	0.00	"13,274.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"13,274.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID315068	Select Cable	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"9,170.00"	0.00	0.00	"5,330.06"	"5,330.06"	"7,164.06"	"7,164.06"	"7,164.06"	0.00	0.00	14.00	14.00	"2,005.94"	"9,170.00"	0.00	10	Karnataka	0.00	"9,170.00"	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"9,170.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	10	Karnataka	0.00	"9,135.00"	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"9,135.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	110.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA333118	"SHIM, KINGPINHD 0.65MM THK"	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	110.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	4.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			20.00	0.00	0.00	11.63	46.52	15.63	62.52	62.52	0.00	0.00	14.00	14.00	17.50	80.02	0.00	10	Karnataka	0.00	80.02	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	80.02	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MS603115	HOSE FUEL (LHD COWL)	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			885.00	0.00	0.00	573.00	573.00	750.00	750.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	10	Karnataka	0.00	885.00	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	885.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555550	Cabin R & R Incl Crane Charges	13.043	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"8,849.69"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Ajay Ram	Paid	Misc. Labor	0117555551	Front Windshield Glass Replacement Works	4.870	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,304.29"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555552	Cabin Inner Accessories Incl Dashboard	13.043	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"8,849.69"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555553	Cabin Outer Accessories Fitment Works	6.609	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	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		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,484.22"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	LH Door Repl Incl Accessories Fitment	3.826	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,595.95"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555555	RH Door Fitment / Alignment Works	3.826	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,199.95"	"2,199.95"	0.00	0.00	9.00	9.00	396.00	"2,595.95"	0.00	10	Karnataka	0.00	"2,595.95"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,595.95"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555556	Front Bumper Repl Works Incl Mtg Bracket	2.609	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,770.22"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Anand Kumar	Paid	Misc. Labor	0117555559	Radiator & Inter Cooler Repl Works	5.565	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,199.88"	"3,199.88"	0.00	0.00	9.00	9.00	575.98	"3,775.86"	0.00	10	Karnataka	0.00	"3,775.86"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,775.86"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117120099	Engine Cooling Fan Repl Works	0.870	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	500.25	500.25	0.00	0.00	9.00	9.00	90.04	590.29	0.00	10	Karnataka	0.00	590.29	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	590.29	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117130099	RH & LH Chassis/ Long Member Repl Works	34.783	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"20,000.23"	"20,000.23"	0.00	0.00	9.00	9.00	"3,600.04"	"23,600.27"	0.00	10	Karnataka	0.00	"23,600.27"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"23,600.27"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Misc. Labor	0117140099	Chassis Accessories R & R	17.391	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"9,999.83"	"9,999.83"	0.00	0.00	9.00	9.00	"1,799.96"	"11,799.79"	0.00	10	Karnataka	0.00	"11,799.79"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"11,799.79"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Anand Kumar	Paid	Misc. Labor	0117144070	Engine R & R Incl Crane Charges	6.957	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"4,720.34"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Suresh N	Paid	Misc. Labor	0117150099	General Check up	2.087	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,416.03"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117160099	Electrical Works	8.696	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,000.20"	"5,000.20"	0.00	0.00	9.00	9.00	900.04	"5,900.24"	0.00	10	Karnataka	0.00	"5,900.24"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"5,900.24"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Suresh N	Paid	Misc. Labor	0117170099	Container R & R Incl Crane Charges	14.783	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"8,500.23"	"8,500.23"	0.00	0.00	9.00	9.00	"1,530.04"	"10,030.27"	0.00	10	Karnataka	0.00	"10,030.27"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"10,030.27"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Suresh N	Paid	Misc. Labor	0117210099	Front Suspension Setting Works	3.478	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	10	Karnataka	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,359.83"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Nagaraj M	Paid	Misc. Labor	0117220099	Bare Cabin & Child Parts Painting Works	31.304	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"17,999.80"	"17,999.80"	0.00	0.00	9.00	9.00	"3,239.96"	"21,239.76"	0.00	10	Karnataka	0.00	"21,239.76"	0.00	0.00	0.00	0					0.00				998714		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"21,239.76"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Outside Parts	333333	Paint Parts	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"10,000.00"	0.00	0.00	0.00	0.00	"9,800.00"	"9,800.00"	"9,800.00"	0.00	0.00	9.00	9.00	"1,764.00"	"11,564.00"	0.00	10	Karnataka	0.00	"11,564.00"	0.00	0.00	0.00	0					0.00				84139190		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"11,564.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	"2,587.29"	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	10	Karnataka	0.00	"3,053.01"	0.00	0.00	0.00	0					0.00				39191000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,053.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	"2,611.86"	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	10	Karnataka	0.00	"3,082.00"	0.00	0.00	0.00	0					0.00				39191000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,082.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB395119	HOOK ANCHOR RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			500.00	0.00	0.00	290.63	290.63	390.63	390.63	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	10	Karnataka	0.00	500.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	500.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB395129	RUBBER REAR MOUNT UPPER	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				40169910		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	150.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB395100	TORSION BAR	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"3,740.00"	0.00	0.00	"2,173.88"	"2,173.88"	"2,921.88"	"2,921.88"	"2,921.88"	0.00	0.00	14.00	14.00	818.12	"3,740.00"	0.00	10	Karnataka	0.00	"3,740.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"3,740.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB395130	RUBBER REAR MOUNT LOWER	2.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			265.00	0.00	0.00	154.03	308.06	207.03	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	10	Karnataka	0.00	530.00	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	530.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB395218	HOOK ANCHOR LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			500.00	0.00	0.00	290.63	290.63	390.63	390.63	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	10	Karnataka	0.00	500.01	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	500.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MB561151	LOCK HANDLE ASSY.	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"1,680.00"	0.00	0.00	976.50	976.50	"1,312.50"	"1,312.50"	"1,312.50"	0.00	0.00	14.00	14.00	367.50	"1,680.00"	0.00	10	Karnataka	0.00	"1,680.00"	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"1,680.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MC113107	"HOSE,CLUTCH (CAB LIFT)"	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			810.00	0.00	0.00	524.44	524.44	686.44	686.44	686.44	0.00	0.00	9.00	9.00	123.56	810.00	0.00	10	Karnataka	0.00	810.00	0.00	0.00	0.00	0					0.00				40092200		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	810.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF350319	SCREW WASHER ASSY(M6X30)	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			25.00	0.00	0.00	16.19	485.70	21.19	635.70	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	10	Karnataka	0.00	750.12	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	750.12	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF430002	HEX NUT (M4)	50.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			5.00	0.00	0.00	3.24	162.00	4.24	212.00	212.00	0.00	0.00	9.00	9.00	38.16	250.16	0.00	10	Karnataka	0.00	250.16	0.00	0.00	0.00	0					0.00				73181600		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	250.16	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF434104	NUT FL. M8X1.25	10.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			5.00	0.00	0.00	3.24	32.40	4.24	42.40	42.40	0.00	0.00	9.00	9.00	7.64	50.04	0.00	10	Karnataka	0.00	50.04	0.00	0.00	0.00	0					0.00				73181600		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	50.04	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	MF450003	PLAIN WASHER M5	30.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73182200		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	150.10	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	PS147S1PR	CABIN 1080/1095/RHD/MII/WO DOOR/PR	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,79,850.00"	0.00	0.00	"1,68,259.81"	"1,68,259.81"	"2,18,632.81"	"2,18,632.81"	"2,18,632.81"	0.00	0.00	14.00	14.00	"61,217.18"	"2,79,849.99"	0.00	10	Karnataka	0.00	"2,79,849.99"	0.00	0.00	0.00	0					0.00				87079000		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,79,849.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA234122	SIDE MEMBER F WB LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"41,405.00"	0.00	0.00	"27,793.11"	"27,793.11"	"32,347.66"	"32,347.66"	"32,347.66"	0.00	0.00	14.00	14.00	"9,057.34"	"41,405.00"	0.00	10	Karnataka	0.00	"41,405.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"41,405.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA234123	SIDE MEMBER F WB RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"41,405.00"	0.00	0.00	"27,793.11"	"27,793.11"	"32,347.66"	"32,347.66"	"32,347.66"	0.00	0.00	14.00	14.00	"9,057.34"	"41,405.00"	0.00	10	Karnataka	0.00	"41,405.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"41,405.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IM300725	Kit IP ASSY PRM PNEU HAND BRAKE NON AC	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"31,240.00"	0.00	0.00	"18,158.25"	"18,158.25"	"24,406.25"	"24,406.25"	"24,406.25"	0.00	0.00	14.00	14.00	"6,833.76"	"31,240.01"	0.00	10	Karnataka	0.00	"31,240.01"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"31,240.01"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA308857	FASCIA REINFORCEMENT ASM	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			895.00	0.00	0.00	520.22	520.22	699.22	699.22	699.22	0.00	0.00	14.00	14.00	195.78	895.00	0.00	10	Karnataka	0.00	895.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	895.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA210020	PANEL ASSY.FRONT SIDE RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			600.00	0.00	0.00	348.75	348.75	468.75	468.75	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	10	Karnataka	0.00	600.01	0.00	0.00	0.00	0					0.00				87082900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	600.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA321766	BKT HEADLAMP MTG LWR ASSY  LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			395.00	0.00	0.00	229.59	229.59	308.59	308.59	308.59	0.00	0.00	14.00	14.00	86.40	394.99	0.00	10	Karnataka	0.00	394.99	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	394.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA303033	CRASH BOX ASSY RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	720.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA323434PR	DOOR ASSY LH 2M UPGRADE  PRIMERED	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"22,650.00"	0.00	0.00	"13,165.31"	"13,165.31"	"17,695.31"	"17,695.31"	"17,695.31"	0.00	0.00	14.00	14.00	"4,954.68"	"22,649.99"	0.00	10	Karnataka	0.00	"22,649.99"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"22,649.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IC309046	"CUSHION, RUBBER"	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			615.00	0.00	0.00	357.47	357.47	480.47	480.47	480.47	0.00	0.00	14.00	14.00	134.54	615.01	0.00	10	Karnataka	0.00	615.01	0.00	0.00	0.00	0					0.00				87081090		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	615.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IA303032	CRASH BOX ASSY LH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			720.00	0.00	0.00	418.50	418.50	562.50	562.50	562.50	0.00	0.00	14.00	14.00	157.50	720.00	0.00	10	Karnataka	0.00	720.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	720.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IB003365	DOOR OPENING TRIM	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	10	Karnataka	0.00	690.00	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	690.00	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID332210	AIR CLEANER ASSY	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"6,345.00"	0.00	0.00	"4,108.12"	"4,108.12"	"5,377.12"	"5,377.12"	"5,377.12"	0.00	0.00	9.00	9.00	967.88	"6,345.00"	0.00	10	Karnataka	0.00	"6,345.00"	0.00	0.00	0.00	0					0.00				84213920		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"6,345.00"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	20.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			10.00	0.00	0.00	6.47	129.40	8.47	169.40	169.40	0.00	0.00	9.00	9.00	30.50	199.90	0.00	10	Karnataka	0.00	199.90	0.00	0.00	0.00	0					0.00				73181500		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	199.90	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Local Parts	LP37940230	8 MM UNION	4.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			0.00	0.00	0.00	0.00	0.00	45.00	180.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	10	Karnataka	0.00	212.40	0.00	0.00	0.00	0					0.00				39173100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	212.40	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID201739	HOSE INTER COOLER INLET (TC)	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			685.00	0.00	0.00	443.51	443.51	580.51	580.51	580.51	0.00	0.00	9.00	9.00	104.50	685.01	0.00	10	Karnataka	0.00	685.01	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	685.01	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID312847	HOSE TC OUT	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"2,370.00"	0.00	0.00	"1,534.47"	"1,534.47"	"2,008.47"	"2,008.47"	"2,008.47"	0.00	0.00	9.00	9.00	361.52	"2,369.99"	0.00	10	Karnataka	0.00	"2,369.99"	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"2,369.99"	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	ID305028	HOSE INTERCOOLER OUT	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			785.00	0.00	0.00	508.25	508.25	665.25	665.25	665.25	0.00	0.00	9.00	9.00	119.74	784.99	0.00	10	Karnataka	0.00	784.99	0.00	0.00	0.00	0					0.00				40091100		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	784.99	PSN Automotive Marketing	3007577928
3794	4008533285	Accidental	18-08-2025	3794122504466	16-09-2025	KA01AK7323	LD Truck	Madhusudhan A L	Paid	Spares	IM300571	DOOOR ACCESSOIES SET PRO LCV RH	1.000	Bangalore	25-06-2019	SUBRAMANIAN SOMASUNDARAM	0010992434	Cholamandalam General Insurance Com	SOUTH-2	Retail/ Fleet Owner	0010975038		313661	15:54:38	KM			"6,000.00"	0.00	0.00	"3,487.50"	"3,487.50"	"4,687.50"	"4,687.50"	"4,687.50"	0.00	0.00	14.00	14.00	"1,312.50"	"6,000.00"	0.00	10	Karnataka	0.00	"6,000.00"	0.00	0.00	0.00	0					0.00				87089900		MC2B8FRC0KD440949	0.00	0.00	Pro1075 F HSD BS4NG NGB PRM	2008356792	26-08-2025	"6,000.00"	PSN Automotive Marketing	3007577928
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	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		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"1,628.40"	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE459298	SPARK PLUG CNG M10	4.000	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	KM			660.00	0.00	0.00	383.63	"1,534.52"	515.63	"2,062.52"	"2,062.52"	0.00	0.00	14.00	14.00	577.50	"2,640.02"	0.00	10	Karnataka	0.00	"2,640.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"2,640.02"	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	KM			"4,095.00"	0.00	0.00	"2,748.77"	"10,995.08"	"3,199.22"	"12,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099194		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			"16,380.00"	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	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		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			90.30	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	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		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			441.03	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				40103590		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			564.99	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	KM			675.00	0.00	0.00	437.03	437.03	572.03	572.03	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	10	Karnataka	0.00	674.99	0.00	0.00	0.00	0					0.00				40101290		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			674.99	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Spares	ME900712	V- BELT	1.000	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40101290		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			555.00	PSN Automotive Marketing	3007577968
3794	4008681898	Running Repair	15-09-2025	3794122504467	16-09-2025	KA05AL4229	LD Truck	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-08-2022	SOUTHERN CARGO LOGISTICS PVT LTD	0011415647	SOUTHERN CARGO	SOUTH-2	KAM	0011415647		54480	15:47:35	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		MC2EBKRC0MKB07632	0.00	0.00	Pro2095XP P K CBC BS6 CNG NGB 22ft			119.99	PSN Automotive Marketing	3007577968
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	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		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			119.99	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	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		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			90.30	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	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		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			28.32	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Warranty	Spares	IA349855	COTTER PIN	2.000	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			270.00	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			20.02	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Warranty	Spares	IM301025	Shim Kit king pin	1.000	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			455.01	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Warranty	Spares	IA309426	THRUST BEARING KINGPIN	1.000	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	KM			290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			290.00	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	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		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			"3,121.10"	PSN Automotive Marketing	3007577987
3794	4008688582	Running Repair	16-09-2025	3794122504468	16-09-2025	KA53AB4845	LD Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-01-2024	VINOD N	0012312146	VINOD N	SOUTH-2	Retail/ Fleet Owner	0012312146		131448	18:22:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	10	Karnataka	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2EBFRC0RAB43745	0.00	0.00	Pro2095XP F HSD 16ft BSVI NGB 5S PRM RDL			6.79	PSN Automotive Marketing	3007577987
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Labor Value	0111222015	T/M ASSY...OVERHAUL	9.500	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	10	Karnataka	0.00	"5,801.17"	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0KE167120	-10.00	-546.25	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"5,801.17"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			0.00	0.00	0.00	0.00	0.00	37.00	37.00	37.00	0.00	0.00	9.00	9.00	6.66	43.66	0.00	10	Karnataka	0.00	43.66	0.00	0.00	0.00	0					0.00				35061000		MC2F7HRC0KE167120	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	43.66	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,611.21"	0.00	0.00	9.00	9.00	290.02	"1,901.23"	0.00	10	Karnataka	0.00	"1,901.23"	0.00	0.00	0.00	0					0.00				27101974		MC2F7HRC0KE167120	-10.00	-179.02	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"1,901.23"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	"2,410.17"	0.00	0.00	9.00	9.00	433.84	"2,844.01"	0.00	10	Karnataka	0.00	"2,844.01"	0.00	0.00	0.00	0					0.00				84825011		MC2F7HRC0KE167120	-10.00	-267.80	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"2,844.01"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID621972	MAIN SHAFT KIT	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"8,580.00"	0.00	0.00	"4,987.13"	"4,987.13"	"6,703.13"	"6,703.13"	"6,032.82"	0.00	0.00	14.00	14.00	"1,689.18"	"7,722.00"	0.00	10	Karnataka	0.00	"7,722.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-670.31	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"7,722.00"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	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		MC2F7HRC0KE167120	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	180.60	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	10	Karnataka	0.00	323.99	0.00	0.00	0.00	0					0.00				32141000		MC2F7HRC0KE167120	-10.00	-30.51	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	323.99	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	17.58	0.00	0.00	14.00	14.00	4.92	22.50	0.00	10	Karnataka	0.00	22.50	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-9.98	-1.95	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	22.50	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	976.27	0.00	0.00	9.00	9.00	175.72	"1,151.99"	0.00	10	Karnataka	0.00	"1,151.99"	0.00	0.00	0.00	0					0.00				84825011		MC2F7HRC0KE167120	-10.00	-108.48	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"1,151.99"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	"3,223.83"	0.00	0.00	14.00	14.00	902.68	"4,126.51"	0.00	10	Karnataka	0.00	"4,126.51"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-358.20	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"4,126.51"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			775.00	0.00	0.00	450.47	450.47	605.47	605.47	544.92	0.00	0.00	14.00	14.00	152.58	697.50	0.00	10	Karnataka	0.00	697.50	0.00	0.00	0.00	0					0.00				87082900		MC2F7HRC0KE167120	-10.00	-60.55	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	697.50	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	10	Karnataka	0.00	508.49	0.00	0.00	0.00	0					0.00				84821011		MC2F7HRC0KE167120	-10.00	-47.88	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	508.49	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	854.23	0.00	0.00	9.00	9.00	153.76	"1,007.99"	0.00	10	Karnataka	0.00	"1,007.99"	0.00	0.00	0.00	0					0.00				84824000		MC2F7HRC0KE167120	-10.00	-94.92	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"1,007.99"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ME603242	"ME603242, RING SYNCHRONIZER"	2.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	"1,279.69"	0.00	0.00	14.00	14.00	358.32	"1,638.01"	0.00	10	Karnataka	0.00	"1,638.01"	0.00	0.00	0.00	0					0.00				87084000		MC2F7HRC0KE167120	-10.00	-142.19	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"1,638.01"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	"3,832.04"	0.00	0.00	14.00	14.00	"1,072.98"	"4,905.02"	0.00	10	Karnataka	0.00	"4,905.02"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-425.78	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"4,905.02"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			570.00	0.00	0.00	369.05	369.05	483.05	483.05	434.74	0.00	0.00	9.00	9.00	78.26	513.00	0.00	10	Karnataka	0.00	513.00	0.00	0.00	0.00	0					0.00				40169330		MC2F7HRC0KE167120	-10.00	-48.31	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	513.00	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"5,115.00"	0.00	0.00	"2,973.09"	"2,973.09"	"3,996.09"	"3,996.09"	"3,596.48"	0.00	0.00	14.00	14.00	"1,007.02"	"4,603.50"	0.00	10	Karnataka	0.00	"4,603.50"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-399.61	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"4,603.50"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID202556	CLUTCH BODY RING (HCV)	2.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"3,240.00"	0.00	0.00	"1,883.25"	"3,766.50"	"2,531.25"	"5,062.50"	"4,556.25"	0.00	0.00	14.00	14.00	"1,275.76"	"5,832.01"	0.00	10	Karnataka	0.00	"5,832.01"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-506.25	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"5,832.01"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID347436	7TH OD GEAR ASSY COUNTER SHAFT	1.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	"4,749.61"	0.00	0.00	14.00	14.00	"1,329.90"	"6,079.51"	0.00	10	Karnataka	0.00	"6,079.51"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-527.73	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"6,079.51"	PSN Automotive Marketing	3007577998
3794	4008670824	Running Repair	12-09-2025	3794122504469	16-09-2025	KA53D8814	MD Truck	Baba Fakruddin	Paid	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	29-06-2019	AMBI TRANSPORT.	0010981751	AMBI TRANSPORT.	SOUTH-2	Retail/ Fleet Owner	0010981751		6463590	17:45:02	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	"5,871.10"	0.00	0.00	14.00	14.00	"1,643.90"	"7,515.00"	0.00	10	Karnataka	0.00	"7,515.00"	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0KE167120	-10.00	-652.34	Pro1110 H HSD 20FT BS4NG NGB PRM 7S	2008448906	16-09-2025	"7,515.00"	PSN Automotive Marketing	3007577998
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	3.685	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	22	Tamil Nadu	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	"2,500.28"	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Misc. Labor	0117120098	BREAKDOWN VAN CHARGES	2.211	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	22	Tamil Nadu	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	"1,500.17"	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0111221124	T/M Assy. Top Cover.Overhaul	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	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	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	678.50	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	1.300	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	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		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	882.05	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Spares	2223184562	STARTER MOTOR	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	KM			"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	"15,933.59"	0.00	28.00	0.00	0.00	"4,461.41"	"20,395.00"	0.00	22	Tamil Nadu	0.00	"20,395.00"	0.00	0.00	0.00	0					0.00				85114000		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	"20,395.00"	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	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		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	90.30	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Spares	ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	KM			90.00	0.00	0.00	58.27	58.27	76.27	76.27	76.27	0.00	18.00	0.00	0.00	13.73	90.00	0.00	22	Tamil Nadu	0.00	90.00	0.00	0.00	0.00	0					0.00				40169330		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	90.00	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Spares	ID315715	END COVERASSY	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	KM			"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	"1,308.59"	0.00	28.00	0.00	0.00	366.41	"1,675.00"	0.00	22	Tamil Nadu	0.00	"1,675.00"	0.00	0.00	0.00	0					0.00				84099990		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	"1,675.00"	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Spares	ID337291	"LEVER, CROSS SHAFTSRGSL VE2100"	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	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	28.00	0.00	0.00	445.16	"2,035.00"	0.00	22	Tamil Nadu	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87084000		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	"2,035.00"	PSN Automotive Marketing	3007578126
3794	4008670972	Breakdown Order	12-09-2025	3794122504470	16-09-2025	KA51AH1943	HD  Truck	Praveen Kumar M J	Paid	Spares	ID320611	CROSS SHAFT ET70S6 SRGSL	1.000	Bangalore	22-06-2022	RAJAM LOGISTICS PRIVATE LTD	0011794321	RAJAM LOGISTICS PRIVATE	SOUTH-2	KAM	0011794321		144301	18:11:39	KM			"1,270.00"	0.00	0.00	738.19	738.19	992.19	992.19	992.19	0.00	28.00	0.00	0.00	277.81	"1,270.00"	0.00	22	Tamil Nadu	0.00	"1,270.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BKERC0ND079010	0.00	0.00	Pro 6040 E BS6 CBC PRM DW	2008449092	16-09-2025	"1,270.00"	PSN Automotive Marketing	3007578126
3794	4008682099	Onsite	15-09-2025	3794122504471	16-09-2025	HR55AY4860	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	12-07-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		9789	16:07:22	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	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TE134936	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			441.03	PSN Automotive Marketing	3007578219
3794	4008682099	Onsite	15-09-2025	3794122504471	16-09-2025	HR55AY4860	HD  Truck	Farooq A Chittekhan	Warranty	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	12-07-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		9789	16:07:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0TE134936	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			882.05	PSN Automotive Marketing	3007578219
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.211	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	22	Tamil Nadu	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	"1,500.17"	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Misc. Labor	0117120098	TRANSPORTATION CHARGES	3.685	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,118.88"	"2,118.88"	0.00	18.00	0.00	0.00	381.40	"2,500.28"	0.00	22	Tamil Nadu	0.00	"2,500.28"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	"2,500.28"	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Labor Value	0120343020	UCS SENSOR O RING R & R	0.500	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	22	Tamil Nadu	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	339.25	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	28.00	0.00	0.00	"1,894.38"	"8,660.01"	0.00	22	Tamil Nadu	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	"8,660.01"	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	22	Tamil Nadu	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	"1,310.00"	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	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	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	203.55	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	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		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	882.05	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			345.00	0.00	0.00	200.53	200.53	269.53	269.53	269.53	0.00	28.00	0.00	0.00	75.47	345.00	0.00	22	Tamil Nadu	0.00	345.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	345.00	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	28.00	0.00	0.00	185.94	850.00	0.00	22	Tamil Nadu	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	850.00	PSN Automotive Marketing	3007578378
3794	4008687810	Running Repair	16-09-2025	3794122504472	16-09-2025	KA51AJ3739	HD  Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	23-05-2023	DSK LOGISTICS	0010744333	DSK LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0010744333		202685	16:29:00	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		MC2CASRF0PC088744	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008449138	16-09-2025	441.03	PSN Automotive Marketing	3007578378
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	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		MC2CBMRC0RD109042	-10.00	-62.95	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	634.49	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	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		MC2CBMRC0RD109042	-10.00	-202.97	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"2,155.49"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	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		MC2CBMRC0RD109042	-10.00	-150.85	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"1,602.00"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,094.49"	0.00	0.00	9.00	9.00	197.00	"1,291.49"	0.00	10	Karnataka	0.00	"1,291.49"	0.00	0.00	0.00	0					0.00				90328990		MC2CBMRC0RD109042	-10.00	-121.61	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"1,291.49"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	556.78	0.00	0.00	9.00	9.00	100.22	657.00	0.00	10	Karnataka	0.00	657.00	0.00	0.00	0.00	0					0.00				84212900		MC2CBMRC0RD109042	-10.00	-61.86	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	657.00	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"1,979.23"	0.00	0.00	9.00	9.00	356.26	"2,335.49"	0.00	10	Karnataka	0.00	"2,335.49"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RD109042	-10.00	-219.92	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"2,335.49"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	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		MC2CBMRC0RD109042	-10.00	-66.41	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	764.99	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	931.50	0.00	0.00	9.00	9.00	167.68	"1,099.18"	0.00	10	Karnataka	0.00	"1,099.18"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RD109042	-10.00	-103.50	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"1,099.18"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	10	Karnataka	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RD109042	-10.00	-209.30	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"2,222.76"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.500	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,716.11"	"1,544.48"	0.00	0.00	9.00	9.00	278.00	"1,822.48"	0.00	10	Karnataka	0.00	"1,822.48"	0.00	0.00	0.00	0					0.00				27101990		MC2CBMRC0RD109042	-10.00	-171.61	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"1,822.52"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	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		MC2CBMRC0RD109042	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	180.60	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	25.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"27,754.25"	"27,755.00"	0.00	0.00	9.00	9.00	"4,995.90"	"32,750.90"	0.00	10	Karnataka	0.00	"32,750.90"	0.00	0.00	0.00	0					0.00				31021090		MC2CBMRC0RD109042	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"32,750.01"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	408.05	0.00	0.00	9.00	9.00	73.44	481.49	0.00	10	Karnataka	0.00	481.49	0.00	0.00	0.00	0					0.00				83011000		MC2CBMRC0RD109042	-10.00	-45.34	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	481.49	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	"1,441.53"	0.00	0.00	9.00	9.00	259.48	"1,701.01"	0.00	10	Karnataka	0.00	"1,701.01"	0.00	0.00	0.00	0					0.00				38200000		MC2CBMRC0RD109042	-10.00	-160.17	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"1,701.01"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,360.59"	0.00	0.00	9.00	9.00	424.90	"2,785.49"	0.00	10	Karnataka	0.00	"2,785.49"	0.00	0.00	0.00	0					0.00				68138100		MC2CBMRC0RD109042	-10.00	-262.29	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"2,785.49"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,186.02"	0.00	0.00	9.00	9.00	213.48	"1,399.50"	0.00	10	Karnataka	0.00	"1,399.50"	0.00	0.00	0.00	0					0.00				40169330		MC2CBMRC0RD109042	-10.00	-131.78	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"1,399.50"	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Labor Value	0116SC2	FREE SERVICE -2	8.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	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	48227589					0.00				998714		MC2CBMRC0RD109042	0.00	0.00	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	0.00	PSN Automotive Marketing	3007578410
3794	4008688813	Free Service	16-09-2025	3794162501198	16-09-2025	KA50B7327	MD Truck	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	30-05-2024	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		109703	20:13:30	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,224.72"	0.00	0.00	9.00	9.00	580.44	"3,805.16"	0.00	10	Karnataka	0.00	"3,805.16"	0.00	0.00	0.00	0					0.00				27101972		MC2CBMRC0RD109042	-10.00	-358.30	Pro3018 Plus M CBC 24FT BSVI NGB 190	2008449413	16-09-2025	"3,805.16"	PSN Automotive Marketing	3007578410
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	25.01	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID357464	"HOSE, COOLER OUT"	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			735.00	0.00	0.00	427.22	427.22	574.22	574.22	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	10	Karnataka	0.00	735.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	735.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	10	Karnataka	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,469.74"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Warranty	Labor Value	0101123010	ENGINE OIL COOLER REPLACEMENT	2.300	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,560.56"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	373.17	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	339.26	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	271.40	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	0.00	9.00	9.00	23.80	156.05	0.00	10	Karnataka	0.00	156.05	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	156.05	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,696.26"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	203.56	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	203.56	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,035.50"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	10	Karnataka	0.00	"2,374.76"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,374.76"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	882.06	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	0.520	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	299.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	10	Karnataka	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	352.82	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,310.01"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,575.01"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID309775	HOSE CLAMP TB TYPE	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				73269099		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	150.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Local Parts	LP37940295	CABLE TAG	2.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	7.08	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	730.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,779.99"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,594.99"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,435.00"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,395.00"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"4,227.96"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	10	Karnataka	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,274.96"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID312811	Gasket Housing oil cooler cum filter	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			660.00	0.00	0.00	427.32	427.32	559.32	559.32	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	10	Karnataka	0.00	660.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	660.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	IF000371	"O RING, OIL COOLER (HCV)"	2.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			190.00	0.00	0.00	123.02	246.04	161.02	322.04	322.04	0.00	0.00	9.00	9.00	57.96	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	380.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Warranty	Spares	ID379008	OIL COOLER & HSG ASSLY WAX T/H	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			"22,795.00"	0.00	0.00	"13,249.59"	"13,249.59"	"17,808.59"	"17,808.59"	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				84099941		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"22,794.99"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	10	Karnataka	0.00	"3,095.00"	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"3,095.00"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	1.500	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"1,716.11"	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	10	Karnataka	0.00	"2,024.99"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"2,025.01"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	10	Karnataka	0.00	"1,555.00"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"1,555.00"	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	119.99	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	180.60	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	850.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	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		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	705.00	PSN Automotive Marketing	3007578447
3794	4008688806	Preventive Maintenance	16-09-2025	3794122504473	16-09-2025	KA53AA8655	HD  Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	31-12-2022	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		254804	20:08:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,707.63"	0.00	0.00	9.00	9.00	667.38	"4,375.01"	0.00	10	Karnataka	0.00	"4,375.01"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0NL083414	0.00	0.00	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	2008449455	16-09-2025	"4,375.01"	PSN Automotive Marketing	3007578447
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212300		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,779.99"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,934.99"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Spares	2223466446	FILTER INSERT	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84212900		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,730.00"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	Coupon	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	77502431					0.00				998714		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			0.00	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,478.78"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"5,284.96"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	"1,406.25"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,800.01"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	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		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			90.30	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Venugopal M	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239090		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,500.00"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Afrooz Pasha	AMC	Spares	IE311689	BULB-HALOGEN UNSEALED-H7-24V	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85122010		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"1,339.99"	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Afrooz Pasha	AMC	Spares	IE311691	BULB-HALOGEN UNSEALED-H1-24V	1.000	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			190.00	PSN Automotive Marketing	3007578453
3794	4008686218	Free Service	16-09-2025	3794162501199	16-09-2025	KA51AL0927	HD  Truck	Afrooz Pasha	AMC	Labor Value	0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.800	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46193	13:03:27	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			542.80	PSN Automotive Marketing	3007578453
