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	4008689642	Free Service	17-09-2025	3794162501200	17-09-2025		MD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-08-2025	DHANALAXMI CORPORATION PROP:SHASHIKALA S	0011592419	DHANALAXMI  CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011592419		1450	10:38:48	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	24347780					0.00				998714		MC2ERHRC0TH245660	0.00	0.00	Pro 2110 H20 CBC BSVI NGB PRM R 7S AC			0.00	PSN Automotive Marketing	3007578703
3794	4008690064	Breakdown Order	17-09-2025	3794122504474	17-09-2025	KA53AB0552	LD Truck	Abhi N	Paid	Misc. Labor	0117120098	TRANSPORTATION & DEPUTATION CHRGS	0.825	Bangalore	23-05-2023	MATHRU ENTERPRISES	0012092582	MATHRU	SOUTH-2	Retail/ Fleet Owner	0012092582		79118	11:34:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	474.38	474.38	0.00	0.00	9.00	9.00	85.38	559.76	0.00	10	Karnataka	0.00	559.76	0.00	0.00	0.00	0					0.00				998714		MC2EBJRC0PDB29621	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			559.76	PSN Automotive Marketing	3007578940
3794	4008690064	Breakdown Order	17-09-2025	3794122504474	17-09-2025	KA53AB0552	LD Truck	Abhi N	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	23-05-2023	MATHRU ENTERPRISES	0012092582	MATHRU	SOUTH-2	Retail/ Fleet Owner	0012092582		79118	11:34:43	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		MC2EBJRC0PDB29621	0.00	0.00	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL			441.03	PSN Automotive Marketing	3007578940
3794	4008689964	Running Repair	17-09-2025	3794122504475	17-09-2025	KA53D8343	LD Bus	Harisha T L	Paid	Spares	IA204463	DIAPHRAGM- M848650 (MCV)	1.000	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		201563	11:09:37	KM			770.00	0.00	0.00	447.56	447.56	601.56	601.56	601.56	0.00	0.00	14.00	14.00	168.44	770.00	0.00	10	Karnataka	0.00	770.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			770.00	PSN Automotive Marketing	3007579006
3794	4008689964	Running Repair	17-09-2025	3794122504475	17-09-2025	KA53D8343	LD Bus	Harisha T L	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Bangalore	31-12-2018	EAST POINT SCHOOL	0010785372	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010785372		201563	11:09:37	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		MC2A3LRT0JK420765	0.00	0.00	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS			"1,357.00"	PSN Automotive Marketing	3007579006
3794	4008690368	Running Repair	17-09-2025	3794122504476	17-09-2025	KA50B5322	MD Truck	Baba Fakruddin	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2023	ASIAN FABRICATORS	0012260175	ASIAN	SOUTH-2	Retail/ Fleet Owner	0012260175		47543	11:52:44	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		MC2ERHRC0PJB08648	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S			441.03	PSN Automotive Marketing	3007579057
3794	4008690555	Running Repair	17-09-2025	3794122504477	17-09-2025		LD Bus	Harisha T L	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	28-07-2025	MANYATA INTERNATIONAL SCHOOL	0012992287	MANYATA	SOUTH-2	Retail/ Fleet Owner	0012992287		4807	12:13:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TF566412	-100.00	-5.75	2075 H Srl Scl BSVI 3x2 Lx Faps			0.00	PSN Automotive Marketing	3007579177
3794	4008681469	Accidental	15-09-2025	3794122504478	17-09-2025		LD Bus	Ajay Ram	Paid	Spares	IU460482	WIPER BLADE	2.000	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013024247	SHRIRAM GENERAL INSURENCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0013041242		648	15:03:35	KM			945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	"1,601.70"	0.00	0.00	9.00	9.00	288.30	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0TBB66953	0.00	0.00	2075 H SRL CWC BSVI	2008444255	15-09-2025	"1,890.00"	PSN Automotive Marketing	3007579262
3794	4008681469	Accidental	15-09-2025	3794122504478	17-09-2025		LD Bus	Ajay Ram	Paid	Spares	IU460483	WIPER ARM 1	1.000	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013024247	SHRIRAM GENERAL INSURENCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0013041242		648	15:03:35	KM			"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	10	Karnataka	0.00	"1,445.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0TBB66953	0.00	0.00	2075 H SRL CWC BSVI	2008444255	15-09-2025	"1,445.00"	PSN Automotive Marketing	3007579262
3794	4008681469	Accidental	15-09-2025	3794122504478	17-09-2025		LD Bus	Ajay Ram	Paid	Spares	IU460484	WIPER ARM 2	1.000	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013024247	SHRIRAM GENERAL INSURENCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0013041242		648	15:03:35	KM			"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	"1,224.58"	0.00	0.00	9.00	9.00	220.42	"1,445.00"	0.00	10	Karnataka	0.00	"1,445.00"	0.00	0.00	0.00	0					0.00				85124000		MC2FCHRT0TBB66953	0.00	0.00	2075 H SRL CWC BSVI	2008444255	15-09-2025	"1,445.00"	PSN Automotive Marketing	3007579262
3794	4008681469	Accidental	15-09-2025	3794122504478	17-09-2025		LD Bus	Ajay Ram	Paid	Misc. Labor	0117555550	Front Windshield Glass Repl Works	6.087	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013024247	SHRIRAM GENERAL INSURENCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0013041242		648	15:03:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,500.03"	"3,500.03"	0.00	0.00	9.00	9.00	630.00	"4,130.03"	0.00	10	Karnataka	0.00	"4,130.03"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TBB66953	0.00	0.00	2075 H SRL CWC BSVI	2008444255	15-09-2025	"4,130.03"	PSN Automotive Marketing	3007579262
3794	4008681469	Accidental	15-09-2025	3794122504478	17-09-2025		LD Bus	Ajay Ram	Paid	Outside Parts	333333	FRONT WINDSHEILD GLASS	1.000	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013024247	SHRIRAM GENERAL INSURENCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0013041242		648	15:03:35	KM			"10,000.00"	0.00	0.00	0.00	0.00	"32,250.00"	"32,250.00"	"32,250.00"	0.00	0.00	9.00	9.00	"5,805.00"	"38,055.00"	0.00	10	Karnataka	0.00	"38,055.00"	0.00	0.00	0.00	0					0.00				84139190		MC2FCHRT0TBB66953	0.00	0.00	2075 H SRL CWC BSVI	2008444255	15-09-2025	"38,055.00"	PSN Automotive Marketing	3007579262
3794	4008681469	Accidental	15-09-2025	3794122504478	17-09-2025		LD Bus	Ajay Ram	Paid	Misc. Labor	0117555551	Wiper Arms with both Blades Repl Works	0.783	Bangalore	29-08-2025	JAYASHEELA TOURS AND TRAVELS	0013024247	SHRIRAM GENERAL INSURENCE COMPANY L	SOUTH-2	Retail/ Fleet Owner	0013041242		648	15:03:35	KM			575.00	0.00	0.00	0.00	0.00	0.00	450.23	450.23	0.00	0.00	9.00	9.00	81.04	531.27	0.00	10	Karnataka	0.00	531.27	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0TBB66953	0.00	0.00	2075 H SRL CWC BSVI	2008444255	15-09-2025	531.27	PSN Automotive Marketing	3007579262
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	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		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	339.26	PSN Automotive Marketing	3007579318
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	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		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	373.17	PSN Automotive Marketing	3007579318
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	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		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	271.40	PSN Automotive Marketing	3007579318
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	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		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	156.05	PSN Automotive Marketing	3007579318
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	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		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	"3,019.98"	PSN Automotive Marketing	3007579318
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	"4,095.00"	PSN Automotive Marketing	3007579318
3794	4008690506	Preventive Maintenance	17-09-2025	3794122504479	17-09-2025	KA53AA8117	MD Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	02-12-2022	SRI MANJUNATHA TRANSPORT	0011996866	SRI MANJUNATHA TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011996866		350541	12:07:10	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		MC2ERHRC0NH213840	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008450434	17-09-2025	54.18	PSN Automotive Marketing	3007579318
3794	4008690728	Running Repair	17-09-2025	3794122504480	17-09-2025	KA53AB8439	LD Truck	Santhosha K	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		44249	12:32:38	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008450706	17-09-2025	"1,590.02"	PSN Automotive Marketing	3007579532
3794	4008690728	Running Repair	17-09-2025	3794122504480	17-09-2025	KA53AB8439	LD Truck	Santhosha K	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		44249	12:32:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008450706	17-09-2025	441.03	PSN Automotive Marketing	3007579532
3794	4008690728	Running Repair	17-09-2025	3794122504480	17-09-2025	KA53AB8439	LD Truck	Santhosha K	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	21-09-2024	SBS TRANSPORT	0012582605	SBS	SOUTH-2	Retail/ Fleet Owner	0012582605		44249	12:32:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	10	Karnataka	0.00	"2,870.05"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0RHB55232	0.00	0.00	Pro2059 E CBC 14ft BSVI NGB PRM	2008450706	17-09-2025	"2,870.05"	PSN Automotive Marketing	3007579532
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.500	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	KM			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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	"5,284.96"	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	"3,500.00"	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	"1,779.99"	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	KM			"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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	"1,800.01"	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	KM			"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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	"1,730.00"	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	90.30	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	KM			"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		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	"1,934.99"	PSN Automotive Marketing	3007579571
3794	4008690574	Free Service	17-09-2025	3794162501201	17-09-2025	KA51AL4554	HD Bus	Shek Wajeed	Paid	Labor Value	0116SC1	FREE SERVICE -1	5.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49948	12:15:12	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	73827797					0.00				998714		MC2R4RRT0RE113738	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008450741	17-09-2025	0.00	PSN Automotive Marketing	3007579571
3794	4008690986	Running Repair	17-09-2025	3794122504481	17-09-2025	KA53AB5735	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		163044	13:11:04	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		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008450877	17-09-2025	"1,017.76"	PSN Automotive Marketing	3007579628
3794	4008690986	Running Repair	17-09-2025	3794122504481	17-09-2025	KA53AB5735	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		163044	13:11:04	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		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008450877	17-09-2025	54.18	PSN Automotive Marketing	3007579628
3794	4008690986	Running Repair	17-09-2025	3794122504481	17-09-2025	KA53AB5735	MD Truck	Fakrul Islam Mazumder	Paid	Spares	ID312573	UJ KIT PROP. SHAFT SPL100	1.000	Bangalore	30-03-2024	SATHISh Kumar M SATHISH Kumar M	0012398903	SATHISh  Kumar M SATHISH  Kumar M	SOUTH-2	Retail/ Fleet Owner	0012398903		163044	13:11:04	KM			"2,845.00"	0.00	0.00	"1,653.66"	"1,653.66"	"2,222.66"	"2,222.66"	"2,222.66"	0.00	0.00	14.00	14.00	622.34	"2,845.00"	0.00	10	Karnataka	0.00	"2,845.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CBJRC0RA102345	0.00	0.00	Pro3018 Plus J HSD 20FT BSVI NGB 190	2008450877	17-09-2025	"2,845.00"	PSN Automotive Marketing	3007579628
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Misc. Labor	0117140099	wiring checkup	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"1,357.00"	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			441.03	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"2,469.74"	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Spares	IA205292	SPRING CAM END (MCV)	4.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	KM			255.00	0.00	0.00	165.10	660.40	216.10	864.40	864.40	0.00	0.00	9.00	9.00	155.60	"1,020.00"	0.00	10	Karnataka	0.00	"1,020.00"	0.00	0.00	0.00	0					0.00				73201011		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"1,020.00"	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	5.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	KM			110.00	0.00	0.00	71.22	356.10	93.22	466.10	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	10	Karnataka	0.00	550.00	0.00	0.00	0.00	0					0.00				73201011		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			550.00	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	KM			"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	"3,305.08"	0.00	0.00	9.00	9.00	594.92	"3,900.00"	0.00	10	Karnataka	0.00	"3,900.00"	0.00	0.00	0.00	0					0.00				68138100		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"3,900.00"	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			"2,035.50"	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	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		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			43.66	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	1.000	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	KM			65.00	0.00	0.00	42.08	42.08	55.08	55.08	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	10	Karnataka	0.00	65.00	0.00	0.00	0.00	0					0.00				48239030		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			65.00	PSN Automotive Marketing	3007579642
3794	4008691052	Running Repair	17-09-2025	3794122504482	17-09-2025	KA53AA6242	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-05-2022	EASTPOINTCOLLEGE ENGINEERING	0011653917	EASTPOINTCOLLEGE ENGINEERING	SOUTH-2	KAM	0011653917		98856	13:25:20	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0ND507805	0.00	0.00	2090 L SRLX 5S SCL 3X2 GPS BS6			90.30	PSN Automotive Marketing	3007579642
3794	4008691173	Telematics Subscription	17-09-2025	3794172500176	17-09-2025	KA52B3981	MD Truck		Paid	External Service Wit	ELLMD001	Eicher Live Price for 1 Yr	1.000	Bangalore	31-03-2022	M/S DELUXE CARGO MOVERS	0012456833	M/S DELUXE CARGO MOVERS	SOUTH-2	Retail/ Fleet Owner	0012456833		330958	13:55:30	KM			0.00	0.00	0.00	0.00	0.00	0.00	"3,897.46"	"2,966.12"	0.00	0.00	9.00	9.00	533.90	"3,500.02"	0.00	10	Karnataka	0.00	"3,500.02"	0.00	0.00	0.00	0					0.00				998313		MC2ERHRC0NBB01350	-23.90	-931.34	Pro 2110 H CBC 20FT BS6 NGB R 6S			"3,500.02"	PSN Automotive Marketing	3007579690
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID370828	MAINSHAFT ET60S7	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"12,990.00"	0.00	0.00	"7,550.44"	"7,550.44"	"10,148.44"	"10,148.44"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"12,860.11"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID370836	4TH GEAR ASSY	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"3,605.00"	0.00	0.00	"2,095.41"	"2,095.41"	"2,816.41"	"2,816.41"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"3,605.00"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID370841	4'TH GEAR COUNTER SHAFT	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"4,335.00"	0.00	0.00	"2,519.72"	"2,519.72"	"3,386.72"	"3,386.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"4,335.00"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID203706	SYNCRONISER RING	2.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"5,450.01"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	205.00	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	25.00	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				84825011		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"1,280.01"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	ID343469	CLUTCH DISC ASSY DIA 362	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	"6,809.77"	0.00	28.00	0.00	0.00	"1,906.74"	"8,716.51"	0.00	25	West Bengal	0.00	"8,716.51"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0PD089842	-10.00	-756.64	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"8,716.51"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	ID343468	COVER ASSEMBLY	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	"8,859.37"	0.00	28.00	0.00	0.00	"2,480.62"	"11,339.99"	0.00	25	West Bengal	0.00	"11,339.99"	0.00	0.00	0.00	0					0.00				87089300		MC2CASRF0PD089842	-10.00	-984.38	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"11,339.99"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	ID331490	CLUTCH RELEASE BEARING ASSY	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	"1,582.62"	0.00	18.00	0.00	0.00	284.87	"1,867.49"	0.00	25	West Bengal	0.00	"1,867.49"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0PD089842	-10.00	-175.85	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"1,867.49"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	5.00	0.00	0.00	8.60	180.60	0.00	25	West Bengal	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	180.60	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	18.00	0.00	0.00	82.37	539.99	0.00	25	West Bengal	0.00	539.99	0.00	0.00	0.00	0					0.00				32141000		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	539.99	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	25	West Bengal	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	119.99	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	28.00	0.00	0.00	9.24	42.24	0.00	25	West Bengal	0.00	42.24	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	42.24	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Spares	ID330933	"BEARING, BALL"	1.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"1,010.00"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"1,983.02"	0.00	18.00	0.00	0.00	356.94	"2,339.96"	0.00	25	West Bengal	0.00	"2,339.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRF0PD089842	-10.00	-220.34	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"2,339.96"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,173.50"	0.00	18.00	0.00	0.00	391.23	"2,564.73"	0.00	25	West Bengal	0.00	"2,564.73"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PD089842	-10.00	-241.50	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"2,564.73"	PSN Automotive Marketing	3007579786
3794	4008660502	Onsite	10-09-2025	3794122504483	17-09-2025	WB11F7647	HD  Truck	Anush V	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	09-11-2023	NEW CITY CARRIER PVT LTD	0010973235	NEW CITY CARRIER PVT LTD	SOUTH-2	KAM	0010973235		340432	17:47:06	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0PD089842	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE 7S	2008427206	11-09-2025	"7,463.50"	PSN Automotive Marketing	3007579786
3794	4008691356	Running Repair	17-09-2025	3794122504484	17-09-2025	KA40A8718	MD Truck	Harisha T L	Paid	Misc. Labor	0117160099	SPEEDOMETER WIRING CHECK UP	1.000	Bangalore	31-12-2018	MUNE GOWDA M	0010785381	MUNE GOWDA M	SOUTH-2	Retail/ Fleet Owner	0010785381		178876	14:23:08	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		MC2F7HRC0JL156507	0.00	0.00	Pro1110 H FSD 19FT BS4NG NGB PRM			678.50	PSN Automotive Marketing	3007579913
3794	4008691356	Running Repair	17-09-2025	3794122504484	17-09-2025	KA40A8718	MD Truck	Harisha T L	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	31-12-2018	MUNE GOWDA M	0010785381	MUNE GOWDA M	SOUTH-2	Retail/ Fleet Owner	0010785381		178876	14:23:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	10	Karnataka	0.00	223.91	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JL156507	0.00	0.00	Pro1110 H FSD 19FT BS4NG NGB PRM			223.91	PSN Automotive Marketing	3007579913
3794	4008691356	Running Repair	17-09-2025	3794122504484	17-09-2025	KA40A8718	MD Truck	Harisha T L	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	31-12-2018	MUNE GOWDA M	0010785381	MUNE GOWDA M	SOUTH-2	Retail/ Fleet Owner	0010785381		178876	14:23:08	KM			860.00	0.00	0.00	499.88	499.88	671.88	671.88	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	10	Karnataka	0.00	860.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JL156507	0.00	0.00	Pro1110 H FSD 19FT BS4NG NGB PRM			860.00	PSN Automotive Marketing	3007579913
3794	4008691775	Free Service	17-09-2025	3794162501202	17-09-2025	KA53AC3683	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	01-09-2025	PRABHA AUTO GARAGE E	0013046592	PRABHA AUTO GARAGE	SOUTH-2	Retail/ Fleet Owner	0013046592		2283	15:05:59	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	60177566					0.00				998714		MC2H3MRC0TF245161	0.00	0.00	Pro3015 S MCBCBSVI 22FT 7SNGB 190L AC			0.00	PSN Automotive Marketing	3007580114
3794	4008690935	Running Repair	17-09-2025	3794122504485	17-09-2025	KA02AK0042	HD  Truck	Manjunath  Naik	Paid	Misc. Labor	0117140099	FUEL LINE CLEANING	0.500	Bangalore	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	SOUTH-2	Retail/ Fleet Owner	0012336943		177738	13:00:38	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		MC2CAJRC0PL099605	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008450868	17-09-2025	339.26	PSN Automotive Marketing	3007580413
3794	4008690935	Running Repair	17-09-2025	3794122504485	17-09-2025	KA02AK0042	HD  Truck	Manjunath  Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	SOUTH-2	Retail/ Fleet Owner	0012336943		177738	13:00:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PL099605	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008450868	17-09-2025	441.03	PSN Automotive Marketing	3007580413
3794	4008692209	Running Repair	17-09-2025	3794122504486	17-09-2025	KA04AC2242	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	19-10-2019	SVS ENTERPRISES	0010988516	SVS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010988516		68192	16:05:22	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		MC2EABRC0KG447521	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008452357	17-09-2025	"3,121.10"	PSN Automotive Marketing	3007580953
3794	4008692209	Running Repair	17-09-2025	3794122504486	17-09-2025	KA04AC2242	LD Truck	Manjunath  Naik	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	19-10-2019	SVS ENTERPRISES	0010988516	SVS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010988516		68192	16:05:22	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	10	Karnataka	0.00	70.02	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KG447521	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008452357	17-09-2025	70.02	PSN Automotive Marketing	3007580953
3794	4008692209	Running Repair	17-09-2025	3794122504486	17-09-2025	KA04AC2242	LD Truck	Manjunath  Naik	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	19-10-2019	SVS ENTERPRISES	0010988516	SVS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010988516		68192	16:05:22	KM			190.00	0.00	0.00	110.44	220.88	148.44	296.88	296.88	0.00	0.00	14.00	14.00	83.12	380.00	0.00	10	Karnataka	0.00	380.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0KG447521	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008452357	17-09-2025	380.00	PSN Automotive Marketing	3007580953
3794	4008692209	Running Repair	17-09-2025	3794122504486	17-09-2025	KA04AC2242	LD Truck	Manjunath  Naik	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	19-10-2019	SVS ENTERPRISES	0010988516	SVS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010988516		68192	16:05:22	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	10	Karnataka	0.00	20.02	0.00	0.00	0.00	0					0.00				73181600		MC2EABRC0KG447521	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008452357	17-09-2025	20.02	PSN Automotive Marketing	3007580953
3794	4008692209	Running Repair	17-09-2025	3794122504486	17-09-2025	KA04AC2242	LD Truck	Manjunath  Naik	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	19-10-2019	SVS ENTERPRISES	0010988516	SVS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010988516		68192	16:05:22	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	10	Karnataka	0.00	920.00	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0KG447521	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008452357	17-09-2025	920.00	PSN Automotive Marketing	3007580953
3794	4008692209	Running Repair	17-09-2025	3794122504486	17-09-2025	KA04AC2242	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-10-2019	SVS ENTERPRISES	0010988516	SVS ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0010988516		68192	16:05:22	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		MC2EABRC0KG447521	0.00	0.00	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	2008452357	17-09-2025	90.30	PSN Automotive Marketing	3007580953
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Spares	IC406862	MONO PIVOT BUSHING CHARTING	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			"9,360.00"	0.00	0.00	"5,440.50"	"10,881.00"	"7,312.50"	"14,625.00"	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"18,720.00"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Spares	IC527938	M30X3.5 ECCENTRIC BOLT	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			"5,705.00"	0.00	0.00	"3,693.75"	"7,387.50"	"4,834.75"	"9,669.50"	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				73181500		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"11,410.02"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Spares	IC417987	M30 NORD-LOCK WASHER	2.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			"1,115.00"	0.00	0.00	648.09	"1,296.18"	871.10	"1,742.20"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"2,230.02"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Spares	IC524657	WEAR WASHER	4.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			665.00	0.00	0.00	386.53	"1,546.12"	519.53	"2,078.12"	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"2,660.00"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Spares	IC414709	LIFT AXLE CONTROL VALVE	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			"16,670.00"	0.00	0.00	"9,689.44"	"9,689.44"	"13,023.44"	"13,023.44"	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"16,670.00"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	2225378261	BALL BEARING	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			845.00	0.00	0.00	547.10	547.10	716.10	716.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84821011		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	845.00	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	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		MC2BFSRC0MC070619	-100.00	-86.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	0.00	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	7.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"1,791.51"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101972		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"2,113.99"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Spares	IC417986	M30x3.5 LOCK NUT	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			930.00	0.00	0.00	602.14	602.14	788.14	788.14	0.00	0.00	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	930.00	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	IA307161	HUB REAR WHEEL HD	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			"18,310.00"	0.00	0.00	"10,642.69"	"10,642.69"	"14,304.69"	"14,304.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"18,310.01"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	IA454407	BOLT REAR M22X104_12.9 GRADE	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			200.00	0.00	0.00	129.49	647.45	169.49	847.45	0.00	0.00	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	999.99	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	IA461216	WHEEL NUT	5.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			130.00	0.00	0.00	84.17	420.85	110.17	550.85	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	650.01	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	240.01	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	274.99	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	0.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.06"	572.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	674.99	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"3,500.00"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	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		MC2BFSRC0MC070619	-100.00	-5.75	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	0.00	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	101.77	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Labor Value	0119272025	LIFT AXLE MONO PIVOT& RUB BUSH 2PC 1SID	3.500	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"2,374.76"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Navin Kumar	Warranty	Labor Value	0102272029	LIFT AXLE CONTROLLER REPLACEMENT	0.330	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	189.75	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	223.91	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Labor Value	0110276140	RR HUB ASSY...REPL(One side)	1.750	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"1,187.37"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	203.56	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Manjunath  Naik	AMC	Labor Value	0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	9.900	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,692.50"	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		MC2BFSRC0MC070619	0.00	0.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	"6,717.16"	PSN Automotive Marketing	3007580960
3794	4008678846	Running Repair	15-09-2025	3794122504487	17-09-2025	KA07B2816	HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	3.000	Bangalore	20-04-2021	PRAGATHI ASSOCIATES	0010553169	PRAGATHI	SOUTH-2	Retail/ Fleet Owner	0010553169		231175	10:27:47	KM			0.00	0.00	0.00	0.00	0.00	24.00	72.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68052040		MC2BFSRC0MC070619	-100.00	-72.00	Pro 6048 S BS6 CBC PRM NGB 29FT	2008452251	17-09-2025	0.00	PSN Automotive Marketing	3007580960
3794	4008691902	Running Repair	17-09-2025	3794122504488	17-09-2025	KA01AH3759	MD Truck	Praveen Kumar M J	Paid	Labor Value	0102635016	Tail lamp assy remove and install	0.300	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		1510033	15:21:14	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		MC2F7HRC0HH131620	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008452499	17-09-2025	203.56	PSN Automotive Marketing	3007581010
3794	4008691902	Running Repair	17-09-2025	3794122504488	17-09-2025	KA01AH3759	MD Truck	Praveen Kumar M J	Paid	Labor Value	0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		1510033	15:21:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	241.50	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	10	Karnataka	0.00	284.98	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0HH131620	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008452499	17-09-2025	284.98	PSN Automotive Marketing	3007581010
3794	4008691902	Running Repair	17-09-2025	3794122504488	17-09-2025	KA01AH3759	MD Truck	Praveen Kumar M J	Paid	Spares	MF434104	NUT FL. M8X1.25	2.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		1510033	15:21:14	KM			5.00	0.00	0.00	3.24	6.48	4.24	8.48	8.48	0.00	0.00	9.00	9.00	1.52	10.00	0.00	10	Karnataka	0.00	10.00	0.00	0.00	0.00	0					0.00				73181600		MC2F7HRC0HH131620	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008452499	17-09-2025	10.00	PSN Automotive Marketing	3007581010
3794	4008691902	Running Repair	17-09-2025	3794122504488	17-09-2025	KA01AH3759	MD Truck	Praveen Kumar M J	Paid	Spares	IB002868	LAMP RR. COMBINATION RH	1.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		1510033	15:21:14	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				85122010		MC2F7HRC0HH131620	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008452499	17-09-2025	"1,070.00"	PSN Automotive Marketing	3007581010
3794	4008691902	Running Repair	17-09-2025	3794122504488	17-09-2025	KA01AH3759	MD Truck	Praveen Kumar M J	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	31-08-2017	REYNOLDS SOUND AND LIGHTING SERVICES PVT LTD	0010443972	REYNOLDS SOUND AND LIGHTING	SOUTH-2	Retail/ Fleet Owner	0010443972		1510033	15:21:14	KM			"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	10	Karnataka	0.00	"2,660.01"	0.00	0.00	0.00	0					0.00				87089100		MC2F7HRC0HH131620	0.00	0.00	Pro1110 H HSD 20FT BS4NG NGB PRM	2008452499	17-09-2025	"2,660.01"	PSN Automotive Marketing	3007581010
3794	4008692881	Running Repair	17-09-2025	3794122504489	17-09-2025	KA53B5275	LD Bus	Kiran Kumar Reddy G	Paid	Misc. Labor	0117120099	PARKING CHARGES	69.565	Bangalore	28-06-2014	"VAGDEVI VILAS SCHOOL .,"	0010258147	"VAGDEVI VILAS SCHOOL .,"	SOUTH-2	Retail/ Fleet Owner	0010258147		125662	17:58:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	"39,999.88"	"39,999.88"	0.00	0.00	9.00	9.00	"7,199.98"	"47,199.86"	0.00	10	Karnataka	0.00	"47,199.86"	0.00	0.00	0.00	0					0.00				998714		MC217LRT0EE293623	0.00	0.00	10.90 L BUS AB PS BS4 SCL SKL*			"47,199.86"	PSN Automotive Marketing	3007581560
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	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		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	203.56	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	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		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	203.56	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Labor Value	0119631710	Gear lever boot replace	0.200	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	135.70	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	90.30	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	MF453929	SCR-MACH	4.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			10.00	0.00	0.00	6.47	25.88	8.48	33.92	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	10	Karnataka	0.00	40.02	0.00	0.00	0.00	0					0.00				73181110		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	40.02	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	IU348158	GSL BOOT  COVER ASSY	1.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	10	Karnataka	0.00	"1,150.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"1,150.00"	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	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		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	630.00	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"3,055.00"	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"1,575.01"	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"1,137.49"	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	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		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"4,095.00"	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	76088612					0.00				998714		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	0.00	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	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		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"3,019.98"	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	10	Karnataka	0.00	850.00	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	850.00	PSN Automotive Marketing	3007581974
3794	4008692264	Free Service	17-09-2025	3794162501203	17-09-2025	KA04AD2170	LD Bus	Shek Wajeed	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-06-2023	SHILPA TRANS CORPORATION	0012137732	SHILPA TRANS	SOUTH-2	Retail/ Fleet Owner	0012137732		38544	16:13:25	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PD526793	0.00	0.00	2075 H SRL CWC AC BSVI	2008452605	17-09-2025	"1,779.99"	PSN Automotive Marketing	3007581974
3794	4008692867	Onsite	17-09-2025	3794122504490	17-09-2025	WB05A2742	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		155408	17:55:55	KM			"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"4,636.72"	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				84133030		MC2CASRC0PL100584	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"5,935.00"	PSN Automotive Marketing	3007582124
3794	4008692867	Onsite	17-09-2025	3794122504490	17-09-2025	WB05A2742	HD  Truck	Kiran Kumar Reddy G	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		155408	17:55:55	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0PL100584	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			630.00	PSN Automotive Marketing	3007582124
3794	4008692867	Onsite	17-09-2025	3794122504490	17-09-2025	WB05A2742	HD  Truck	Kiran Kumar Reddy G	Warranty	Labor Value	0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	Bangalore	29-02-2024	TEKNOLOGIKOL LOGISTICS PRIVATE LIMITED.	0011929980	TEKNOLOGIKOL LOGISTICS	SOUTH-2	KAM	0011929980		155408	17:55:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	25	West Bengal	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PL100584	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,323.08"	PSN Automotive Marketing	3007582124
3794	4008692946	Running Repair	17-09-2025	3794122504491	17-09-2025	KA03AJ7956	LD Truck	Satyananda S	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	12-11-2020	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		233603	18:13:47	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		MC2ELGRC0LK471843	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008453470	17-09-2025	28.32	PSN Automotive Marketing	3007582139
3794	4008692946	Running Repair	17-09-2025	3794122504491	17-09-2025	KA03AJ7956	LD Truck	Satyananda S	Paid	Local Parts	LP37940048	PTFE THREAD SEAL TAPE	1.000	Bangalore	12-11-2020	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		233603	18:13:47	KM			0.00	0.00	0.00	0.00	0.00	20.00	20.00	20.00	0.00	0.00	14.00	14.00	5.60	25.60	0.00	10	Karnataka	0.00	25.60	0.00	0.00	0.00	0					0.00				87089900		MC2ELGRC0LK471843	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008453470	17-09-2025	25.60	PSN Automotive Marketing	3007582139
3794	4008692946	Running Repair	17-09-2025	3794122504491	17-09-2025	KA03AJ7956	LD Truck	Satyananda S	Paid	Labor Value	0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	Bangalore	12-11-2020	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		233603	18:13:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LK471843	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008453470	17-09-2025	542.80	PSN Automotive Marketing	3007582139
3794	4008692946	Running Repair	17-09-2025	3794122504491	17-09-2025	KA03AJ7956	LD Truck	Satyananda S	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	12-11-2020	P M Relocation Pvt Ltd m	0002005230	P M Relocation  Pvt Ltd m	SOUTH-2	Mechanic	0002005230		233603	18:13:47	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LK471843	0.00	0.00	Pro2080XP G CBC18ftAB BS6 PS NGB 5S PRM	2008453470	17-09-2025	441.03	PSN Automotive Marketing	3007582139
3794	4008692680	Breakdown Order	17-09-2025	3794122504492	17-09-2025	HR55AT5276	HD  Truck	Mohammed Buddain Shariff	AMC	Misc. Labor	0117888887	Deputation charge  AMC	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		237689	17:22:18	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	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		MC2CASRC0RC107685	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			236.00	PSN Automotive Marketing	3007582172
3794	4008692680	Breakdown Order	17-09-2025	3794122504492	17-09-2025	HR55AT5276	HD  Truck		AMC	Misc. Labor	0117999991	Service Van Branded	54.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		237689	17:22:18	KM			15.00	0.00	0.00	0.00	0.00	0.00	810.00	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		MC2CASRC0RC107685	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			955.80	PSN Automotive Marketing	3007582172
3794	4008692680	Breakdown Order	17-09-2025	3794122504492	17-09-2025	HR55AT5276	HD  Truck	Mohammed Buddain Shariff	AMC	Labor Value	0102543522	Electrical cutoff switch replacement	0.400	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		237689	17:22:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107685	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			271.40	PSN Automotive Marketing	3007582172
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	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		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	882.05	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	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		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	203.55	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	132.25	0.00	18.00	0.00	0.00	23.81	156.06	0.00	22	Tamil Nadu	0.00	156.06	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	156.06	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Labor Value	0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	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		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	678.50	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	22	Tamil Nadu	0.00	373.18	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	373.18	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	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		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	339.25	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	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	18.00	0.00	0.00	533.90	"3,500.00"	0.00	22	Tamil Nadu	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	"3,500.00"	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	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		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	90.30	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	18.00	0.00	0.00	271.52	"1,779.99"	0.00	22	Tamil Nadu	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	"1,779.99"	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,597.46"	0.00	18.00	0.00	0.00	647.54	"4,245.00"	0.00	22	Tamil Nadu	0.00	"4,245.00"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	"4,245.00"	PSN Automotive Marketing	3007582200
3794	4008692977	Preventive Maintenance	17-09-2025	3794122504493	17-09-2025	KA51AH1818	HD  Truck	Satyananda S	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	26-04-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		432849	18:22:40	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,583.02"	0.00	18.00	0.00	0.00	644.94	"4,227.96"	0.00	22	Tamil Nadu	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRF0ND077582	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008453506	17-09-2025	"4,227.96"	PSN Automotive Marketing	3007582200
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Labor Value	0105511122	WINDSHIELD WIPER ARM..REPL(2 SIDES)	0.200	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	10	Karnataka	0.00	135.70	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	135.70	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Labor Value	0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	57.50	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	10	Karnataka	0.00	67.86	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	67.86	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	3.600	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	"2,070.00"	0.00	0.00	9.00	9.00	372.60	"2,442.60"	0.00	10	Karnataka	0.00	"2,442.60"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	"2,442.60"	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	6.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	10	Karnataka	0.00	"4,071.00"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	"4,071.00"	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Spares	IM300969	King Pin Kit Localization of IA890166	2.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			"6,610.00"	0.00	0.00	"3,842.06"	"7,684.12"	"5,164.07"	"10,328.14"	"10,328.14"	0.00	0.00	14.00	14.00	"2,891.88"	"13,220.02"	0.00	10	Karnataka	0.00	"13,220.02"	0.00	0.00	0.00	0					0.00				87089900		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	"13,220.02"	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	3.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			415.00	0.00	0.00	268.69	806.07	351.69	"1,055.07"	"1,055.07"	0.00	0.00	9.00	9.00	189.92	"1,244.99"	0.00	10	Karnataka	0.00	"1,244.99"	0.00	0.00	0.00	0					0.00				85124000		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	"1,244.99"	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Spares	IA803032	SEALING RING  FRONT HUBVE8100	2.000	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			"1,345.00"	0.00	0.00	870.83	"1,741.66"	"1,139.83"	"2,279.66"	"2,279.66"	0.00	0.00	9.00	9.00	410.34	"2,690.00"	0.00	10	Karnataka	0.00	"2,690.00"	0.00	0.00	0.00	0					0.00				84842000		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	"2,690.00"	PSN Automotive Marketing	3007582211
3794	4008649877	Onsite	08-09-2025	3794122504494	17-09-2025	KA02AF2198	Pro 8000	Praveen Kumar M J	Paid	Misc. Labor	0117260099	HIGH BEAM BEND KING PIN REPLACEMENT	18.055	Bangalore	30-12-2015	BALAJI LOGISTICS COMPANY	0010498976	BALAJI LOGISTICS COMPANY	SOUTH-2	Cash Sales	0010498976		571164	18:17:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,381.63"	"10,381.63"	0.00	0.00	9.00	9.00	"1,868.70"	"12,250.33"	0.00	10	Karnataka	0.00	"12,250.33"	0.00	0.00	0.00	0					0.00				998714		MEYZZ30CXFD000374	0.00	0.00	PRO8049 H 6X2 LA SLP TRACTOR PTO BS3 DW	2008453342	17-09-2025	"12,250.33"	PSN Automotive Marketing	3007582211
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329113	CRANKCASE ASSY	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"89,980.00"	0.00	0.00	"58,258.24"	"58,258.24"	"76,254.24"	"76,254.24"	0.00	0.00	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				73251000		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"89,980.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329238	Exhaust Valve	6.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			375.00	0.00	0.00	217.97	"1,307.82"	292.97	"1,757.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"2,250.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329237	Inlet Valve	6.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			235.00	0.00	0.00	136.59	819.54	183.59	"1,101.54"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099199		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,409.98"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	3.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			530.00	0.00	0.00	308.06	924.18	414.06	"1,242.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099912		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,590.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	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				84089090		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"2,020.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	12.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			25.00	0.00	0.00	16.19	194.28	21.19	254.28	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	300.06	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73182200		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	320.02	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	12.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			450.00	0.00	0.00	261.56	"3,138.72"	351.56	"4,218.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099990		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"5,399.96"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	12.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	960.04	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	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				84833000		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,580.02"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84833000		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,830.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329160	CONNECTING ROD ASSY	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"5,610.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID363392	PISTON ASSY E366	3.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"4,655.00"	0.00	0.00	"2,705.72"	"8,117.16"	"3,636.72"	"10,910.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"13,965.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329198	CYLINDER HEAD ASSY	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	"35,101.56"	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"44,930.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	240.02	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID351731	GASKET TURBOCHARGER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			105.00	0.00	0.00	67.98	67.98	88.98	88.98	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	10	Karnataka	0.00	105.00	0.00	0.00	0.00	0					0.00				85443000		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	105.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	260.02	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	10	Karnataka	0.00	"3,055.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"3,055.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	10	Karnataka	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,220.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	1.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,357.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	62114615					0.00				998714		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	0.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"2,415.98"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	10	Karnataka	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,634.99"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	10	Karnataka	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00				84212300		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,425.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	850.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,779.99"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	10	Karnataka	0.00	360.00	0.00	0.00	0.00	0					0.00				32141000		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	360.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	14.00	14.00	61.04	279.04	0.00	10	Karnataka	0.00	279.04	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	279.04	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329411	ASSY AUTO TENSIONER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"4,295.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck		Warranty	Outside Labor	0117444446	TURBO O/H-MM TURBO-GSR-313/25-26	5.652	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,967.30"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"3,501.42"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,696.26"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"19,337.26"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	40.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87149910		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"2,565.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	10	Karnataka	0.00	"1,620.01"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,620.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Outside Parts	333333	TURBO CORE ASSY	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,394.94"	"11,394.94"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"13,446.02"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Misc. Labor	0117120098	PORTER CHARGES	1.207	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			575.00	0.00	0.00	0.00	0.00	0.00	694.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	818.95	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID362838	COOLANT_IN_HOSE_E366	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	974.99	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID351642	OIL SUPPLY PIPE TURBOCHARGER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"1,450.00"	0.00	0.00	842.81	842.81	"1,132.81"	"1,132.81"	"1,132.81"	0.00	0.00	14.00	14.00	317.18	"1,449.99"	0.00	10	Karnataka	0.00	"1,449.99"	0.00	0.00	0.00	0					0.00				87079000		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,449.99"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID362837	COOLANT_OUT_HOSE_E366	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			665.00	0.00	0.00	430.56	430.56	563.56	563.56	563.56	0.00	0.00	9.00	9.00	101.44	665.00	0.00	10	Karnataka	0.00	665.00	0.00	0.00	0.00	0					0.00				40091100		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	665.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	5.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,575.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	IM301348	"Cover Assy Kit, E366"	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"15,055.00"	0.00	0.00	"8,750.72"	"8,750.72"	"11,761.72"	"11,761.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"15,055.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"12,140.00"	0.00	0.00	"7,056.38"	"7,056.38"	"9,484.38"	"9,484.38"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"12,140.00"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"8,433.59"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"10,794.99"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	"6,741.53"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"7,955.01"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Warranty	Spares	ID329235	CAMSHAFT EXHAUST	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84831099		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"7,724.99"	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ME015428	PIPE HEATER	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			95.00	0.00	0.00	55.22	55.22	74.22	74.22	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	10	Karnataka	0.00	95.00	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	95.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			10.00	0.00	0.00	6.47	64.70	8.48	84.80	84.80	0.00	0.00	9.00	9.00	15.26	100.06	0.00	10	Karnataka	0.00	100.06	0.00	0.00	0.00	0					0.00				74152100		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	100.06	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			65.00	0.00	0.00	37.78	377.80	50.78	507.80	507.80	0.00	0.00	14.00	14.00	142.18	649.98	0.00	10	Karnataka	0.00	649.98	0.00	0.00	0.00	0					0.00				87081090		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	649.98	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	10	Karnataka	0.00	24.99	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	24.99	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	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				39173100		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	660.00	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	0.00	9.00	9.00	5.40	35.40	0.00	10	Karnataka	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	35.40	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	10	Karnataka	0.00	379.99	0.00	0.00	0.00	0					0.00				27101990		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	379.99	PSN Automotive Marketing	3007582212
3794	4008682392	Free Service	15-09-2025	3794162501204	17-09-2025	KA02AL2627	LD Truck	Venugopal M	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	27-12-2024	SMM SCM SOLUTIONS	0012710701	SMM SCM	SOUTH-2	Retail/ Fleet Owner	0012710701		39291	16:41:57	KM			795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	10	Karnataka	0.00	"1,590.02"	0.00	0.00	0.00	0					0.00				87089900		MC2ECDRC0RGB54048	0.00	0.00	Pro2050 D CBC 12ft BSVI NGB PRM	2008453423	17-09-2025	"1,590.02"	PSN Automotive Marketing	3007582212
3794	4008693130	Running Repair	17-09-2025	3794122504495	17-09-2025	KA02AL2705	HD  Truck	Satyananda S	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	0.737	Bangalore	31-12-2024	THEJU R	0012717311	THEJU R	SOUTH-2	Retail/ Fleet Owner	0012717311		69755	20:16:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	423.78	423.78	0.00	0.00	9.00	9.00	76.28	500.06	0.00	10	Karnataka	0.00	500.06	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG115632	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM			500.06	PSN Automotive Marketing	3007582265
3794	4008693150	Running Repair	17-09-2025	3794122504496	17-09-2025	KA51AL0927	HD  Truck	Baba Fakruddin	Warranty	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	4.800	Bangalore	07-02-2025	NEWCOLD BHARAT REEFER PRIVATE LIMITED	0012399575	NEWCOLD BHARAT REEFER	SOUTH-2	KAM	0012399575		46195	20:46:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,760.00"	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			"3,256.80"	PSN Automotive Marketing	3007582305
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Warranty	Spares	IA336011	"THRUST BEARING, STANDARD"	2.000	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	KM			535.00	0.00	0.00	346.39	692.78	453.39	906.78	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				84828000		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"1,070.00"	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Warranty	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	5.000	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	KM			20.00	0.00	0.00	11.63	58.15	15.63	78.15	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		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			100.03	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Warranty	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	5.000	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	KM			50.00	0.00	0.00	29.06	145.30	39.06	195.30	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		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			249.98	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Warranty	Spares	IA202434	COTTER PIN FR. AXLE - HCV	2.000	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	KM			150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			300.00	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Warranty	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	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		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			20.02	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			90.30	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Warranty	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	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		MC2ERLRC0RHB14936	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S			"3,121.10"	PSN Automotive Marketing	3007582321
3794	4008693136	Running Repair	17-09-2025	3794122504497	17-09-2025	KA03AN0501	MD Truck	Santhosha K	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-08-2024	KAUSHAL INTERIORS PVT LTD	0012567324	KAUSHAL INTERIORS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012567324		27191	20:26:24	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		MC2ERLRC0RHB14936	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007582321
