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	4008694385	Running Repair	18-09-2025	3794122504498	18-09-2025	KA53AB5778	LD Truck	Venugopal M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20288	11:05:13	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		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008454363	18-09-2025	271.40	PSN Automotive Marketing	3007582866
3794	4008694385	Running Repair	18-09-2025	3794122504498	18-09-2025	KA53AB5778	LD Truck	Venugopal M	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20288	11:05:13	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	10	Karnataka	0.00	"2,620.08"	0.00	0.00	0.00	0					0.00				31021090		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008454363	18-09-2025	"2,620.00"	PSN Automotive Marketing	3007582866
3794	4008694385	Running Repair	18-09-2025	3794122504498	18-09-2025	KA53AB5778	LD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20288	11:05:13	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		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008454363	18-09-2025	90.30	PSN Automotive Marketing	3007582866
3794	4008694385	Running Repair	18-09-2025	3794122504498	18-09-2025	KA53AB5778	LD Truck	Venugopal M	Warranty	Spares	CP100133	Turbo Drain Pipe Kit Truck	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20288	11:05:13	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002753672	Reimburser Version Posted	Technical Campaign	3794C250900241	1.00				87089900		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008454363	18-09-2025	1.00	PSN Automotive Marketing	3007582866
3794	4008694385	Running Repair	18-09-2025	3794122504498	18-09-2025	KA53AB5778	LD Truck	Venugopal M	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20288	11:05:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002753672	Reimburser Version Posted	Technical Campaign	3794C250900241	"1,067.20"				998714		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008454363	18-09-2025	"1,357.00"	PSN Automotive Marketing	3007582866
3794	4008693150	Running Repair	17-09-2025	3794122504499	18-09-2025	KA51AL0927	HD  Truck	Baba Fakruddin	AMC	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	400.00	"1,920.00"	"2,265.60"	0	010002753797	Reimburser Version Posted	Service Agreement	3794Z250900657	"2,265.60"				998714		MC2BCSRC0TA122602	0.00	0.00	Pro 6035 S BSVI CBC PRM DW 31FT			"3,256.80"	PSN Automotive Marketing	3007583267
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	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		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	"3,121.10"	PSN Automotive Marketing	3007583433
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Spares	IA308346	Cotter Bolt	2.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	KM			150.00	0.00	0.00	87.19	174.38	117.19	234.38	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	300.00	PSN Automotive Marketing	3007583433
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	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		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	90.30	PSN Automotive Marketing	3007583433
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	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		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	70.02	PSN Automotive Marketing	3007583433
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	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		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	920.00	PSN Automotive Marketing	3007583433
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Spares	MF140464	BOLT FLANGE (10X35)	3.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	KM			80.00	0.00	0.00	51.80	155.40	67.80	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				73181500		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	240.02	PSN Automotive Marketing	3007583433
3794	4008695059	Running Repair	18-09-2025	3794122504500	18-09-2025	KA02AG7799	LD Bus	Harisha T L	Paid	Spares	MF434105	NUT FL. M10x1.25	4.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		485110	12:07:08	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				73181600		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008454955	18-09-2025	40.02	PSN Automotive Marketing	3007583433
3794	4008695462	Running Repair	18-09-2025	3794122504501	18-09-2025	KA53AB8516	LD Truck	Hajaratali Jalikatti	Warranty	Spares	ID626405	FRONT PIPE ASSY	1.000	Bangalore	30-09-2024	SIGNATURE TISSUES	0012598149	SIGNATURE TISSUES	SOUTH-2	Retail/ Fleet Owner	0012598149		16235	12:50:37	KM			"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002754219	Pending at VECV - 1	Normal Claim type	3794N250901305	0.00				87089900		MC2EBERC0RHB55831	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008455214	18-09-2025	"17,265.00"	PSN Automotive Marketing	3007583651
3794	4008695462	Running Repair	18-09-2025	3794122504501	18-09-2025	KA53AB8516	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	SIGNATURE TISSUES	0012598149	SIGNATURE TISSUES	SOUTH-2	Retail/ Fleet Owner	0012598149		16235	12:50:37	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		MC2EBERC0RHB55831	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008455214	18-09-2025	90.30	PSN Automotive Marketing	3007583651
3794	4008695462	Running Repair	18-09-2025	3794122504501	18-09-2025	KA53AB8516	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2024	SIGNATURE TISSUES	0012598149	SIGNATURE TISSUES	SOUTH-2	Retail/ Fleet Owner	0012598149		16235	12:50:37	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	10	Karnataka	0.00	315.01	0.00	0.00	0.00	0					0.00				38200000		MC2EBERC0RHB55831	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008455214	18-09-2025	315.01	PSN Automotive Marketing	3007583651
3794	4008695462	Running Repair	18-09-2025	3794122504501	18-09-2025	KA53AB8516	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	30-09-2024	SIGNATURE TISSUES	0012598149	SIGNATURE TISSUES	SOUTH-2	Retail/ Fleet Owner	0012598149		16235	12:50:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	381.80	450.52	0	010002754219	Pending at VECV - 1	Normal Claim type	3794N250901305	0.00				998714		MC2EBERC0RHB55831	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008455214	18-09-2025	563.15	PSN Automotive Marketing	3007583651
3794	4008695462	Running Repair	18-09-2025	3794122504501	18-09-2025	KA53AB8516	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	30-09-2024	SIGNATURE TISSUES	0012598149	SIGNATURE TISSUES	SOUTH-2	Retail/ Fleet Owner	0012598149		16235	12:50:37	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		MC2EBERC0RHB55831	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008455214	18-09-2025	203.56	PSN Automotive Marketing	3007583651
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JF147149	-5.00	-51.75	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	"1,160.23"	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Labor Value	0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	218.50	0.00	0.00	9.00	9.00	39.34	257.84	0.00	10	Karnataka	0.00	257.84	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JF147149	-5.00	-11.50	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	257.84	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,512.75"	0.00	0.00	9.00	9.00	452.30	"2,965.05"	0.00	10	Karnataka	0.00	"2,965.05"	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0JF147149	-5.00	-132.25	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	"2,965.05"	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	IM301042	AVX Accelarator Kit	1.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	"3,425.31"	0.00	0.00	14.00	14.00	959.08	"4,384.39"	0.00	10	Karnataka	0.00	"4,384.39"	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JF147149	-3.00	-105.94	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	"4,384.39"	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	MF434106	FLANGE NUT	1.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.44	0.00	0.00	9.00	9.00	2.96	19.40	0.00	10	Karnataka	0.00	19.40	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0JF147149	-3.01	-0.51	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	19.40	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	MF140487	BOLT FLANGE (12X1.25X35)	1.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	20.55	0.00	0.00	9.00	9.00	3.70	24.25	0.00	10	Karnataka	0.00	24.25	0.00	0.00	0.00	0					0.00				73181500		MC2F7GRC0JF147149	-3.02	-0.64	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	24.25	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	MF472071	SPLIT PIN (3X30)	2.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			30.00	0.00	0.00	19.42	38.84	25.43	50.86	49.33	0.00	0.00	9.00	9.00	8.88	58.21	0.00	10	Karnataka	0.00	58.21	0.00	0.00	0.00	0					0.00				73182400		MC2F7GRC0JF147149	-3.01	-1.53	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	58.21	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	IA203349	"SHIM,KING PIN 0.20MM THK"	2.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			20.00	0.00	0.00	11.63	23.26	15.63	31.26	30.32	0.00	0.00	14.00	14.00	8.48	38.80	0.00	10	Karnataka	0.00	38.80	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JF147149	-3.01	-0.94	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	38.80	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	IA203348	"SHIM,KING PIN 0.30MM THK"	2.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			50.00	0.00	0.00	29.06	58.12	39.07	78.14	75.80	0.00	0.00	14.00	14.00	21.22	97.02	0.00	10	Karnataka	0.00	97.02	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JF147149	-2.99	-2.34	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	97.02	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	IA203347	"SHIM,KING PIN 0.50MM THK"	2.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			30.00	0.00	0.00	17.44	34.88	23.44	46.88	45.47	0.00	0.00	14.00	14.00	12.74	58.21	0.00	10	Karnataka	0.00	58.21	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JF147149	-3.01	-1.41	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	58.21	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			10.00	0.00	0.00	6.47	12.94	8.48	16.96	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	10	Karnataka	0.00	19.41	0.00	0.00	0.00	0					0.00				73181600		MC2F7GRC0JF147149	-3.01	-0.51	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	19.41	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Spares	IA202971	"COTTER PIN,FRONT AXLE"	2.000	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			190.00	0.00	0.00	110.44	220.88	148.44	296.88	287.97	0.00	0.00	14.00	14.00	80.64	368.61	0.00	10	Karnataka	0.00	368.61	0.00	0.00	0.00	0					0.00				87089900		MC2F7GRC0JF147149	-3.00	-8.91	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	368.61	PSN Automotive Marketing	3007583702
3794	4008694724	Running Repair	18-09-2025	3794122504502	18-09-2025	KA53D4999	MD Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-08-2018	BASAVESHWARA STEEL TRADERS	0010666610	BASAVESHWARA STEEL TRADERS	SOUTH-2	Retail/ Fleet Owner	0010666610		169993	11:34:51	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2F7GRC0JF147149	0.00	0.00	Pro1110 G FSD 17FT BS4NG NGB PRM	2008454808	18-09-2025	90.30	PSN Automotive Marketing	3007583702
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	Paid	Labor Value	0109370001	STEERING ANGLE ADJUSTMENT	0.800	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	542.80	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49606	11:32:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	474.96	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	"1,934.99"	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	"3,500.00"	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	90.30	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.000	Bangalore	25-03-2025	GO LINK PROP NANNAPANENI SATYDEV	0012813644	GO LINK	SOUTH-2	Retail/ Fleet Owner	0012813644		49606	11:32:21	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"4,350.81"	0.00	0.00	9.00	9.00	783.14	"5,133.95"	0.00	10	Karnataka	0.00	"5,133.95"	0.00	0.00	0.00	0					0.00				27101972		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	"5,133.95"	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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	"2,150.00"	"2,150.00"	"2,537.00"	54354230	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,494.00"				998714		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	0.00	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	"1,730.00"	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	"1,800.01"	PSN Automotive Marketing	3007583813
3794	4008694691	Free Service	18-09-2025	3794162501205	18-09-2025	KA51AL5454	HD Bus	Hajaratali Jalikatti	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		49606	11:32:21	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		MC2R4RRT0RE113742	0.00	0.00	PRO 6016R LPO CWC BSVI WAS TT EMREAC10B	2008455378	18-09-2025	"1,779.99"	PSN Automotive Marketing	3007583813
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	22	Tamil Nadu	0.00	6.79	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	6.79	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	"2,645.00"	0.00	18.00	0.00	0.00	476.10	"3,121.10"	0.00	22	Tamil Nadu	0.00	"3,121.10"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	-8.00	-230.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"3,121.10"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"1,945.80"	0.00	18.00	0.00	0.00	350.24	"2,296.04"	0.00	22	Tamil Nadu	0.00	"2,296.04"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"2,870.06"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"1,945.80"	0.00	18.00	0.00	0.00	350.24	"2,296.04"	0.00	22	Tamil Nadu	0.00	"2,296.04"	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"2,870.06"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	299.00	0.00	18.00	0.00	0.00	53.82	352.82	0.00	22	Tamil Nadu	0.00	352.82	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	441.03	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Spares	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	925.00	0.00	28.00	0.00	0.00	259.00	"1,184.00"	0.00	22	Tamil Nadu	0.00	"1,184.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"1,480.01"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Spares	ID362206	DPF ASSY E494	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			"64,995.00"	0.00	0.00	"43,627.89"	"43,627.89"	"50,777.34"	"50,777.34"	"40,621.88"	0.00	28.00	0.00	0.00	"11,374.13"	"51,996.01"	0.00	22	Tamil Nadu	0.00	"51,996.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"64,995.00"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Spares	ID603321	"DOC ASSY,  E494 BSVI"	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			"61,260.00"	0.00	0.00	"41,120.78"	"41,120.78"	"47,859.38"	"47,859.38"	"38,287.50"	0.00	28.00	0.00	0.00	"10,720.50"	"49,008.00"	0.00	22	Tamil Nadu	0.00	"49,008.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"61,260.01"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	22	Tamil Nadu	0.00	705.64	0.00	0.00	0.00	0					0.00				998714		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	882.05	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	30.00	0.00	18.00	0.00	0.00	5.40	35.40	0.00	22	Tamil Nadu	0.00	35.40	0.00	0.00	0.00	0					0.00				84822011		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	35.40	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	760.74	0.00	28.00	0.00	0.00	213.01	973.75	0.00	22	Tamil Nadu	0.00	973.75	0.00	0.00	0.00	0					0.00				87089900		MC2CASRF0NG079659	-5.00	-40.04	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	973.75	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	"1,062.71"	0.00	18.00	0.00	0.00	191.29	"1,254.00"	0.00	22	Tamil Nadu	0.00	"1,254.00"	0.00	0.00	0.00	0					0.00				84828000		MC2CASRF0NG079659	-5.00	-55.93	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	"1,254.00"	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Shek Wajeed	Warranty	Spares	ID335097	GASKET EXHAUST	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	108.47	0.00	18.00	0.00	0.00	19.52	127.99	0.00	22	Tamil Nadu	0.00	127.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	160.00	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Spares	ID381492	GASKET EXHAUST	1.000	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			115.00	0.00	0.00	74.46	74.46	97.46	97.46	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	22	Tamil Nadu	0.00	115.00	0.00	0.00	0.00	0					0.00				84841090		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	115.00	PSN Automotive Marketing	3007583857
3794	4008670476	Running Repair	12-09-2025	3794122504503	18-09-2025	KA51AH4477	HD  Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-07-2022	NARAYANA LOGISTICS PROP. MANIVANNANARAYANAN VIGNESH NARAYANA	0011769354	NARAYANA LOGISTICS PROP.	SOUTH-2	KAM	0011769354		448958	16:53:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	5.00	0.00	0.00	4.30	90.30	0.00	22	Tamil Nadu	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRF0NG079659	0.00	0.00	Pro3019 S CWC 32FT BS6 DW BASE 7S	2008437980	13-09-2025	90.30	PSN Automotive Marketing	3007583857
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Goodwill ClaimCommercial	Spares	IE454777	WIRING HARNESS CABIN	1.000	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			"31,745.00"	0.00	0.00	"20,553.54"	"20,553.54"	"26,902.54"	"26,902.54"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0RBB11597	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	"31,745.00"	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			0.00	0.00	0.00	0.00	0.00	3.00	30.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84822011		MC2ERHRC0RBB11597	-100.00	-30.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	0.00	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Goodwill ClaimCommercial	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				39269099		MC2ERHRC0RBB11597	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	349.98	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	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		MC2ERHRC0RBB11597	-100.00	-66.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	0.00	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Goodwill ClaimCommercial	Spares	IE453434	FRONT CHASSIS HARNESS	1.000	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			"14,910.00"	0.00	0.00	"9,653.59"	"9,653.59"	"12,635.59"	"12,635.59"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0RBB11597	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	"14,909.99"	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Goodwill ClaimCommercial	Labor Value	0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	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		MC2ERHRC0RBB11597	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	"1,675.89"	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck	Afrooz Pasha	Goodwill ClaimCommercial	Labor Value	0102631729	Cabin Wiring Harness Replacement	3.250	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RBB11597	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	"2,205.13"	PSN Automotive Marketing	3007583909
3794	4008666331	Onsite	11-09-2025	3794122504504	18-09-2025	KA02AK5825	MD Truck		Paid	Outside Labor	0117444440	PORTER CHARGES	1.095	Bangalore	30-06-2024	BHARAT EXPRESS LOGISTICS AND SUPPLY CHAIN MANAGEMENT BABURED	0012495671	BHARAT EXPRESS LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0012495671		127386	19:43:12	KM			525.00	0.00	0.00	0.00	0.00	0.00	574.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RBB11597	-100.00	-574.88	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008439433	15-09-2025	0.00	PSN Automotive Marketing	3007583909
3794	4008695484	Fitness certificate	18-09-2025	3794122504505	18-09-2025	KA51AH4304	MD Truck	Mujasim Pasha	Paid	Misc. Labor	0117120099	RH Side Door Glass Replacement Works	1.252	Bangalore	31-08-2022	KRSNA Transport Service	0012203735	KRSNA Transport Service	SOUTH-2	Retail/ Fleet Owner	0012203735		345092	12:55:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	719.90	719.90	0.00	0.00	9.00	9.00	129.58	849.48	0.00	10	Karnataka	0.00	849.48	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NH213592	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008455193	18-09-2025	849.48	PSN Automotive Marketing	3007583969
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	10	Karnataka	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0PF531347	-10.00	-72.32	2090 L SRL SCL BSVI 5S 3X2 LX			728.99	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	10	Karnataka	0.00	"1,023.73"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531347	-10.00	-96.40	2090 L SRL SCL BSVI 5S 3X2 LX			"1,023.73"	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531347	-10.00	-133.48	2090 L SRL SCL BSVI 5S 3X2 LX			"1,417.49"	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PF531347	-10.00	-8.60	2090 L SRL SCL BSVI 5S 3X2 LX			81.28	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	91922155	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FDLRT0PF531347	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			0.00	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	10	Karnataka	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PF531347	-10.00	-178.13	2090 L SRL SCL BSVI 5S 3X2 LX			"2,052.00"	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531347	-10.00	-347.03	2090 L SRL SCL BSVI 5S 3X2 LX			"3,685.51"	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PF531347	-10.00	-255.93	2090 L SRL SCL BSVI 5S 3X2 LX			"2,717.97"	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PF531347	-10.00	-66.41	2090 L SRL SCL BSVI 5S 3X2 LX			764.99	PSN Automotive Marketing	3007584040
3794	4008694471	Free Service	18-09-2025	3794162501206	18-09-2025	KA51AJ3768	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		26402	11:11:47	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531347	-10.00	-150.85	2090 L SRL SCL BSVI 5S 3X2 LX			"1,602.00"	PSN Automotive Marketing	3007584040
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE327548	ECU FOR E494 BSVI	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"30,840.00"	0.00	0.00	"17,925.75"	"17,925.75"	"24,093.75"	"24,093.75"	"24,093.75"	0.00	0.00	14.00	14.00	"6,746.26"	"30,840.01"	0.00	10	Karnataka	0.00	"30,840.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"30,840.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE317104	HORN ASSEMBLY HIGH TONE 24V	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,190.00"	0.00	0.00	"2,065.39"	"2,065.39"	"2,703.39"	"2,703.39"	"2,703.39"	0.00	0.00	9.00	9.00	486.62	"3,190.01"	0.00	10	Karnataka	0.00	"3,190.01"	0.00	0.00	0.00	0					0.00				85123010		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,190.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE316172	LAMP ASSY HEADLAMPRHD RH 24V	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"6,625.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"6,625.00"	0.00	0.00	"4,289.41"	"4,289.41"	"5,614.41"	"5,614.41"	"5,614.41"	0.00	0.00	9.00	9.00	"1,010.60"	"6,625.01"	0.00	10	Karnataka	0.00	"6,625.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"6,625.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE313767	BRACKET ASSY-MAXIFUSE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			600.00	0.00	0.00	348.75	348.75	468.75	468.75	468.75	0.00	0.00	14.00	14.00	131.26	600.01	0.00	10	Karnataka	0.00	600.01	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	600.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE310202	BATTERY CABLE-CUTOFF SW TO STARTER MOTOR	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	"2,135.59"	0.00	0.00	9.00	9.00	384.40	"2,519.99"	0.00	10	Karnataka	0.00	"2,519.99"	0.00	0.00	0.00	0					0.00				85443000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,519.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE460838	MEGA FUSE HARNESS	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,230.00"	0.00	0.00	"2,091.29"	"2,091.29"	"2,737.29"	"2,737.29"	"2,737.29"	0.00	0.00	9.00	9.00	492.72	"3,230.01"	0.00	10	Karnataka	0.00	"3,230.01"	0.00	0.00	0.00	0					0.00				85443000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,230.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE310178	ENGINE ECU BKT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,040.00"	0.00	0.00	604.50	604.50	812.50	812.50	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	10	Karnataka	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,040.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE318238	Battery Negative Cable	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,975.00"	0.00	0.00	"1,278.73"	"1,278.73"	"1,673.73"	"1,673.73"	"1,673.73"	0.00	0.00	9.00	9.00	301.28	"1,975.01"	0.00	10	Karnataka	0.00	"1,975.01"	0.00	0.00	0.00	0					0.00				85443000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,975.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID380250	MAIN FILTER ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,140.00"	0.00	0.00	"2,680.47"	"2,680.47"	"3,508.47"	"3,508.47"	"3,508.47"	0.00	0.00	9.00	9.00	631.52	"4,139.99"	0.00	10	Karnataka	0.00	"4,139.99"	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,139.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC317606	"ASSY., CROSS MEMBER ENGINE MTG."	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,035.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE329323	BRACKET ASSY-BATTERY CUTOFF SWITCH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	860.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE327983	Battery Cable	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				85443000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,295.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IF300235	M14X1.5X45 BOLT FLANGE	6.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			100.00	0.00	0.00	64.75	388.50	84.75	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	600.04	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IF300239	NUT LOCK M14X1.5	10.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			50.00	0.00	0.00	32.37	323.70	42.37	423.70	423.70	0.00	0.00	9.00	9.00	76.26	499.96	0.00	10	Karnataka	0.00	499.96	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	499.96	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF430844	NUT JAM (14)	10.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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				73181600		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	100.06	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC307732	"ASSY., T/M CROSS MEMBER"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"11,505.00"	0.00	0.00	"6,687.28"	"6,687.28"	"8,988.28"	"8,988.28"	"8,988.28"	0.00	0.00	14.00	14.00	"2,516.72"	"11,505.00"	0.00	10	Karnataka	0.00	"11,505.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"11,505.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA459294	SUCTION LINE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	10	Karnataka	0.00	"1,594.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,594.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC309883	ENGINE MOUNTING CROSSMEMBER BRACKET_LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,640.00"	0.00	0.00	"2,115.75"	"2,115.75"	"2,843.75"	"2,843.75"	"2,843.75"	0.00	0.00	14.00	14.00	796.26	"3,640.01"	0.00	10	Karnataka	0.00	"3,640.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,640.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC309884	ENGINE MOUNTING CROSSMEMBERBRACKET_RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,640.00"	0.00	0.00	"2,115.75"	"2,115.75"	"2,843.75"	"2,843.75"	"2,843.75"	0.00	0.00	14.00	14.00	796.26	"3,640.01"	0.00	10	Karnataka	0.00	"3,640.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,640.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC417238	SIDE PANEL ASSY. REAR	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,185.00"	0.00	0.00	"1,851.28"	"1,851.28"	"2,488.28"	"2,488.28"	"2,488.28"	0.00	0.00	14.00	14.00	696.72	"3,185.00"	0.00	10	Karnataka	0.00	"3,185.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,185.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC409942	BATTERY CARRIER ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"7,275.00"	0.00	0.00	"4,228.59"	"4,228.59"	"5,683.59"	"5,683.59"	"5,683.59"	0.00	0.00	14.00	14.00	"1,591.40"	"7,274.99"	0.00	10	Karnataka	0.00	"7,274.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"7,274.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC395750	BRACKET-FRONT  FRONT SUSPENSION	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,015.00"	0.00	0.00	"2,333.72"	"2,333.72"	"3,136.72"	"3,136.72"	"3,136.72"	0.00	0.00	14.00	14.00	878.28	"4,015.00"	0.00	10	Karnataka	0.00	"4,015.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,015.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC383444	BRACKET UREA DOSING UNIT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	334.22	334.22	449.22	449.22	449.22	0.00	0.00	14.00	14.00	125.78	575.00	0.00	10	Karnataka	0.00	575.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	575.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC381483	ARB TOP BUSH	4.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			35.00	0.00	0.00	20.34	81.36	27.35	109.40	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	10	Karnataka	0.00	140.04	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	140.04	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC380565	BATTERY CLAMP ASSY(24 VOLT)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,680.00"	0.00	0.00	"1,557.75"	"1,557.75"	"2,093.75"	"2,093.75"	"2,093.75"	0.00	0.00	14.00	14.00	586.26	"2,680.01"	0.00	10	Karnataka	0.00	"2,680.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,680.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	"10,515.63"	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	10	Karnataka	0.00	"13,460.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"13,460.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	"9,558.59"	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	10	Karnataka	0.00	"12,234.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"12,234.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			980.00	0.00	0.00	569.63	569.63	765.63	765.63	765.63	0.00	0.00	14.00	14.00	214.38	980.01	0.00	10	Karnataka	0.00	980.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	980.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC346738	ASSY FUEL TANK CAP	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,345.00"	0.00	0.00	"1,363.03"	"1,363.03"	"1,832.03"	"1,832.03"	"1,832.03"	0.00	0.00	14.00	14.00	512.96	"2,344.99"	0.00	10	Karnataka	0.00	"2,344.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,344.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC338785	SHACKLE ASSY SUSPENSION	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,140.00"	0.00	0.00	"1,825.13"	"1,825.13"	"2,453.13"	"2,453.13"	"2,453.13"	0.00	0.00	14.00	14.00	686.88	"3,140.01"	0.00	10	Karnataka	0.00	"3,140.01"	0.00	0.00	0.00	0					0.00				87088000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,140.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC335677	BRACKET UREA PUMP MOUNTING	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,275.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC333212	METALON BUSH	4.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	"3,625.00"	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	10	Karnataka	0.00	"4,640.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,640.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC328941	AIRTANK ASSY 30LTS	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,900.00"	0.00	0.00	"3,429.38"	"6,858.76"	"4,609.38"	"9,218.76"	"9,218.76"	0.00	0.00	14.00	14.00	"2,581.26"	"11,800.02"	0.00	10	Karnataka	0.00	"11,800.02"	0.00	0.00	0.00	0					0.00				87083000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"11,800.02"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	10	Karnataka	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,735.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	10	Karnataka	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,735.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC321168	MUDGUARD RH VE1102 11.14	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,070.00"	0.00	0.00	"2,365.69"	"2,365.69"	"3,179.69"	"3,179.69"	"3,179.69"	0.00	0.00	14.00	14.00	890.32	"4,070.01"	0.00	10	Karnataka	0.00	"4,070.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,070.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC321166	MUDGUARD LH VE1102 11.14	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	"3,156.25"	"3,156.25"	0.00	0.00	14.00	14.00	883.76	"4,040.01"	0.00	10	Karnataka	0.00	"4,040.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,040.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC319812	CONNECTING ARM	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			605.00	0.00	0.00	351.66	703.32	472.66	945.32	945.32	0.00	0.00	14.00	14.00	264.68	"1,210.00"	0.00	10	Karnataka	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,210.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC318439	BOTTOM BRACKET	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			120.00	0.00	0.00	69.75	69.75	93.75	93.75	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	10	Karnataka	0.00	120.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	120.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC318437	Axle end rubber bush	4.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			35.00	0.00	0.00	22.66	90.64	29.66	118.64	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	10	Karnataka	0.00	140.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	140.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC318279	ANTI-ROLL BAR FR SUSPENSION	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"10,560.00"	0.00	0.00	"6,138.00"	"6,138.00"	"8,250.00"	"8,250.00"	"8,250.00"	0.00	0.00	14.00	14.00	"2,310.00"	"10,560.00"	0.00	10	Karnataka	0.00	"10,560.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"10,560.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC307896	RMPA	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"15,520.00"	0.00	0.00	"9,021.00"	"9,021.00"	"12,125.00"	"12,125.00"	"12,125.00"	0.00	0.00	14.00	14.00	"3,395.00"	"15,520.00"	0.00	10	Karnataka	0.00	"15,520.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"15,520.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC307840	CAB STAY ASSY VE1100 MD	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,745.00"	0.00	0.00	"1,595.53"	"1,595.53"	"2,144.53"	"2,144.53"	"2,144.53"	0.00	0.00	14.00	14.00	600.46	"2,744.99"	0.00	10	Karnataka	0.00	"2,744.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,744.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC307808	FUPD BKT. RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,910.00"	0.00	0.00	"2,272.69"	"2,272.69"	"3,054.69"	"3,054.69"	"3,054.69"	0.00	0.00	14.00	14.00	855.32	"3,910.01"	0.00	10	Karnataka	0.00	"3,910.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,910.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID377996	FUEL BUNCH425L	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,360.00"	0.00	0.00	"3,470.37"	"3,470.37"	"4,542.37"	"4,542.37"	"4,542.37"	0.00	0.00	9.00	9.00	817.62	"5,359.99"	0.00	10	Karnataka	0.00	"5,359.99"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,359.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,660.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID374008	SHIFT SELECT BKT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,435.00"	0.00	0.00	834.09	834.09	"1,121.09"	"1,121.09"	"1,121.09"	0.00	0.00	14.00	14.00	313.90	"1,434.99"	0.00	10	Karnataka	0.00	"1,434.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,434.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID373900	ASSY BKT FILTER MTG	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			270.00	0.00	0.00	156.94	156.94	210.94	210.94	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	270.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID370677	PRE FILTER ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,040.00"	0.00	0.00	"1,320.81"	"1,320.81"	"1,728.81"	"1,728.81"	"1,728.81"	0.00	0.00	9.00	9.00	311.18	"2,039.99"	0.00	10	Karnataka	0.00	"2,039.99"	0.00	0.00	0.00	0					0.00				84212900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,039.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID363613	INLET_FLAP_DIA60_24V	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"8,210.00"	0.00	0.00	"4,772.06"	"4,772.06"	"6,414.06"	"6,414.06"	"6,414.06"	0.00	0.00	14.00	14.00	"1,795.94"	"8,210.00"	0.00	10	Karnataka	0.00	"8,210.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"8,210.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID362148	INTERCOOLER ASSEMBLY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	"10,835.94"	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	10	Karnataka	0.00	"13,870.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"13,870.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,550.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID318536	AIR CLEANER MTG BRACKET ASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,120.00"	0.00	0.00	"1,813.50"	"1,813.50"	"2,437.50"	"2,437.50"	"2,437.50"	0.00	0.00	14.00	14.00	682.50	"3,120.00"	0.00	10	Karnataka	0.00	"3,120.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,120.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,150.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,150.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID311435	SHIFT CABLE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	10	Karnataka	0.00	"5,994.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,994.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID311433	SELECT CABLE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	"7,507.81"	"7,507.81"	0.00	0.00	14.00	14.00	"2,102.18"	"9,609.99"	0.00	10	Karnataka	0.00	"9,609.99"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"9,609.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	10	Karnataka	0.00	"2,605.01"	0.00	0.00	0.00	0					0.00				85122010		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,605.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID204176	CONNECTOR BATTERY (24VDC) HCB	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,630.00"	0.00	0.00	"1,055.36"	"1,055.36"	"1,381.36"	"1,381.36"	"1,381.36"	0.00	0.00	9.00	9.00	248.64	"1,630.00"	0.00	10	Karnataka	0.00	"1,630.00"	0.00	0.00	0.00	0					0.00				85443000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,630.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC501190	SIDE MEMBER ASSY RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,52,350.00"	0.00	0.00	"1,02,264.94"	"1,02,264.94"	"1,19,023.44"	"1,19,023.44"	"1,19,023.44"	0.00	0.00	14.00	14.00	"33,326.56"	"1,52,350.00"	0.00	10	Karnataka	0.00	"1,52,350.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,52,350.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC366556	CAB MTG BKT LH NGT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,445.00"	0.00	0.00	"2,002.41"	"2,002.41"	"2,691.41"	"2,691.41"	"2,691.41"	0.00	0.00	14.00	14.00	753.60	"3,445.01"	0.00	10	Karnataka	0.00	"3,445.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,445.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA301190	ASSY PRSR PIPE PUMP SIDE (10.75/90 N/AC)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,380.00"	0.00	0.00	"1,383.38"	"1,383.38"	"1,859.38"	"1,859.38"	"1,859.38"	0.00	0.00	14.00	14.00	520.62	"2,380.00"	0.00	10	Karnataka	0.00	"2,380.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,380.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID354475	"SEAL,VALVE STEM"	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			335.00	0.00	0.00	194.72	389.44	261.72	523.44	523.44	0.00	0.00	14.00	14.00	146.56	670.00	0.00	10	Karnataka	0.00	670.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	670.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MB556133	"NOZZLE ASSY, WASHER"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			225.00	0.00	0.00	130.78	130.78	175.78	175.78	175.78	0.00	0.00	14.00	14.00	49.22	225.00	0.00	10	Karnataka	0.00	225.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	225.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC501189	SIDE MEMBER ASSY LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,23,065.00"	0.00	0.00	"82,607.38"	"82,607.38"	"96,144.53"	"96,144.53"	"96,144.53"	0.00	0.00	14.00	14.00	"26,920.46"	"1,23,064.99"	0.00	10	Karnataka	0.00	"1,23,064.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,23,064.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC418643	FOOTSTEP ASSY RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	10	Karnataka	0.00	"2,089.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,089.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC418642	FOOTSTEP ASSY LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,090.00"	0.00	0.00	"1,214.81"	"1,214.81"	"1,632.81"	"1,632.81"	"1,632.81"	0.00	0.00	14.00	14.00	457.18	"2,089.99"	0.00	10	Karnataka	0.00	"2,089.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,089.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC503623	QUALITY SENSOR PROTECTION COVER	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			365.00	0.00	0.00	212.16	212.16	285.16	285.16	285.16	0.00	0.00	14.00	14.00	79.84	365.00	0.00	10	Karnataka	0.00	365.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	365.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC417241	SIDE PANEL ASSY. FRONT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,000.00"	0.00	0.00	"1,743.75"	"1,743.75"	"2,343.75"	"2,343.75"	"2,343.75"	0.00	0.00	14.00	14.00	656.26	"3,000.01"	0.00	10	Karnataka	0.00	"3,000.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,000.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Local Parts	LP37940066	8590 WIND GLASS SEALANT	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			0.00	0.00	0.00	0.00	0.00	978.00	"1,956.00"	"1,956.00"	0.00	0.00	9.00	9.00	352.08	"2,308.08"	0.00	10	Karnataka	0.00	"2,308.08"	0.00	0.00	0.00	0					0.00				70072190		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,308.08"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA333249PR	DOOR ASSY LH PRIMERED PRO3000/6000	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"14,050.00"	0.00	0.00	"8,166.56"	"8,166.56"	"10,976.56"	"10,976.56"	"10,976.56"	0.00	0.00	14.00	14.00	"3,073.44"	"14,050.00"	0.00	10	Karnataka	0.00	"14,050.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"14,050.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117555550	Cabin R & R Incl Crane Charges	7.826	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,309.95"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555551	LH Side Panel Repair/ Tinkering Works	4.348	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,950.12"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117555552	LH Door Repair/ Alignmnet Works	4.348	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,950.12"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555553	Cabin Outer Accessories R & R	4.783	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,750.23"	"2,750.23"	0.00	0.00	9.00	9.00	495.04	"3,245.27"	0.00	10	Karnataka	0.00	"3,245.27"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,245.27"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555554	Cabin Inner Accessories Incl Dashboard	6.957	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,000.28"	"4,000.28"	0.00	0.00	9.00	9.00	720.06	"4,720.34"	0.00	10	Karnataka	0.00	"4,720.34"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,720.34"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117555555	Bumper Replacement Works	2.609	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,770.22"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117555556	FUPD Replacement Works	1.739	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,179.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117555557	Front Axle Check up/ Alignment Works	4.348	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,500.10"	"2,500.10"	0.00	0.00	9.00	9.00	450.02	"2,950.12"	0.00	10	Karnataka	0.00	"2,950.12"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,950.12"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117555558	Front Susp Repair Works Incl Materials	20.522	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"11,800.15"	"11,800.15"	0.00	0.00	9.00	9.00	"2,124.02"	"13,924.17"	0.00	10	Karnataka	0.00	"13,924.17"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"13,924.17"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117555559	Both RH & LH Chassis / Long Member Repl	43.478	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"24,999.85"	"24,999.85"	0.00	0.00	9.00	9.00	"4,499.98"	"29,499.83"	0.00	10	Karnataka	0.00	"29,499.83"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"29,499.83"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117120098	Both RH & LH Chassis Accessories R & R	13.913	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"9,439.98"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117120099	Engine R & R Incl Crane Charges	6.087	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,130.03"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117130099	Mechanical Works	5.217	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	10	Karnataka	0.00	"3,539.74"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,539.74"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Shaik Moinuddin	Paid	Misc. Labor	0117140099	Electrical Works	6.087	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,130.03"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Anand Kumar	Paid	Misc. Labor	0117144070	General Checkup	1.739	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,179.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117150099	Container R & R Incl Crane Charges	26.087	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"15,000.03"	"15,000.03"	0.00	0.00	9.00	9.00	"2,700.00"	"17,700.03"	0.00	10	Karnataka	0.00	"17,700.03"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"17,700.03"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117160099	Container Repr/Tinkering Works Incl Mtrl	39.130	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"22,499.75"	"22,499.75"	0.00	0.00	9.00	9.00	"4,049.96"	"26,549.71"	0.00	10	Karnataka	0.00	"26,549.71"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"26,549.71"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117170099	Front Windshield Glass R & R	4.870	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,800.25"	"2,800.25"	0.00	0.00	9.00	9.00	504.04	"3,304.29"	0.00	10	Karnataka	0.00	"3,304.29"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,304.29"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Anand V S	Paid	Misc. Labor	0117210099	Cabin & Accessories Painting Works	13.913	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,999.98"	"7,999.98"	0.00	0.00	9.00	9.00	"1,440.00"	"9,439.98"	0.00	10	Karnataka	0.00	"9,439.98"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"9,439.98"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Anand V S	Paid	Misc. Labor	0117220099	Container Painting Incl Materials	31.305	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"18,000.38"	"18,000.38"	0.00	0.00	9.00	9.00	"3,240.06"	"21,240.44"	0.00	10	Karnataka	0.00	"21,240.44"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"21,240.44"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117250099	Rear Susp Shim Setting & Alignment Works	6.087	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,130.03"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117260099	Cabin Rear Panel Repl/ Tinkering Works	10.435	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,000.13"	"6,000.13"	0.00	0.00	9.00	9.00	"1,080.02"	"7,080.15"	0.00	10	Karnataka	0.00	"7,080.15"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"7,080.15"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117270099	Radiator & Intercooler Assy Repl Works	2.609	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,770.22"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117310099	Propeller Shaft R & R Incl Bearing Repl	1.391	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	799.83	799.83	0.00	0.00	9.00	9.00	143.96	943.79	0.00	10	Karnataka	0.00	943.79	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	943.79	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117330099	Silencer Mesh Replacement Works	1.739	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,179.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Misc. Labor	0117350099	Front Panel Repair/ Tinkering Works	3.478	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,999.85"	"1,999.85"	0.00	0.00	9.00	9.00	359.98	"2,359.83"	0.00	10	Karnataka	0.00	"2,359.83"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,359.83"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117370099	Engine Bedding Replacement Works	0.783	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	531.27	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117410099	Oil Sump Replacement Works	2.609	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,770.22"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117420099	Engine Oil Changing Works	1.739	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,179.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444440	Rear Cabin Mounting Bracket R & R	2.476	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	10	Karnataka	0.00	"1,533.88"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,533.88"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444441	Front Cabin Mounting Bracket Repl Works	2.381	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,250.03"	"1,250.03"	0.00	0.00	9.00	9.00	225.00	"1,475.03"	0.00	10	Karnataka	0.00	"1,475.03"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,475.03"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444442	Front LH Tyre Incl Disc Repl Works	0.952	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	499.80	499.80	0.00	0.00	9.00	9.00	89.96	589.76	0.00	10	Karnataka	0.00	589.76	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	589.76	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444443	LH Front Cross Member Repair/ Tinkering	2.857	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	10	Karnataka	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,769.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC319957	BRACKET TOP SHOCK ABSORBER (FR)	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,125.00"	0.00	0.00	653.91	"1,307.82"	878.91	"1,757.82"	"1,757.82"	0.00	0.00	14.00	14.00	492.18	"2,250.00"	0.00	10	Karnataka	0.00	"2,250.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,250.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC402555	UREA TANK DUST COVER TOP	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,185.00"	0.00	0.00	688.78	688.78	925.78	925.78	925.78	0.00	0.00	14.00	14.00	259.22	"1,185.00"	0.00	10	Karnataka	0.00	"1,185.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,185.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID205457	PTO COVER	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			530.00	0.00	0.00	308.06	308.06	414.06	414.06	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	10	Karnataka	0.00	530.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	530.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID206351	REVERSE GEAR COVER (11.12)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			335.00	0.00	0.00	194.72	194.72	261.72	261.72	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	10	Karnataka	0.00	335.00	0.00	0.00	0.00	0					0.00				87084000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	335.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			150.00	0.00	0.00	97.12	97.12	127.12	127.12	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	10	Karnataka	0.00	150.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	150.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID311849	DUCT ASSY AIR IN	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	"1,210.94"	"1,210.94"	0.00	0.00	14.00	14.00	339.06	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,550.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID312156	BKT EXHAUST FRONT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	10	Karnataka	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	405.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID318530	DUCT MOUNTING BRACKET	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			945.00	0.00	0.00	549.28	549.28	738.28	738.28	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	10	Karnataka	0.00	945.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	945.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID318538	CONNECTOR AIR INTAKE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	"1,687.50"	"1,687.50"	0.00	0.00	14.00	14.00	472.50	"2,160.00"	0.00	10	Karnataka	0.00	"2,160.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,160.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID328791	"U-BOLT, 3.5"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			75.00	0.00	0.00	43.59	43.59	58.59	58.59	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	10	Karnataka	0.00	74.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	74.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID335097	GASKET EXHAUST	3.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			160.00	0.00	0.00	103.59	310.77	135.59	406.77	406.77	0.00	0.00	9.00	9.00	73.22	479.99	0.00	10	Karnataka	0.00	479.99	0.00	0.00	0.00	0					0.00				84841090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	479.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID335324	ASSY CLUTCH PIPE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			690.00	0.00	0.00	446.75	446.75	584.75	584.75	584.75	0.00	0.00	9.00	9.00	105.26	690.01	0.00	10	Karnataka	0.00	690.01	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	690.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID335405	"ID335405, CLUTCH BOOSTER"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	10	Karnataka	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"9,535.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID336157	CENTER BEARING MTG. BKT.CENTER BEARING M	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			765.00	0.00	0.00	444.66	444.66	597.66	597.66	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	10	Karnataka	0.00	765.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	765.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID336158	"BRACKET,CENTER BRG."	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			815.00	0.00	0.00	473.72	473.72	636.72	636.72	636.72	0.00	0.00	14.00	14.00	178.28	815.00	0.00	10	Karnataka	0.00	815.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	815.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID347868	BRACKET CLUTCH BOOSTER	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,110.00"	0.00	0.00	645.19	645.19	867.19	867.19	867.19	0.00	0.00	14.00	14.00	242.82	"1,110.01"	0.00	10	Karnataka	0.00	"1,110.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,110.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,035.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID356936	IC OUTLET HOSE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			995.00	0.00	0.00	644.22	644.22	843.22	843.22	843.22	0.00	0.00	9.00	9.00	151.78	995.00	0.00	10	Karnataka	0.00	995.00	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	995.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID356937	IC OUTLET HOSE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	10	Karnataka	0.00	"4,275.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,275.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID357933	GASKET_INLET_FLAP_DIA_60	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			30.00	0.00	0.00	17.44	17.44	23.44	23.44	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	30.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID358024	ASSY PAN OIL	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,755.00"	0.00	0.00	"2,763.84"	"2,763.84"	"3,714.84"	"3,714.84"	"3,714.84"	0.00	0.00	14.00	14.00	"1,040.16"	"4,755.00"	0.00	10	Karnataka	0.00	"4,755.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,755.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	10	Karnataka	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,769.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID362164	ASSY PIPE FRONT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"8,140.00"	0.00	0.00	"4,731.38"	"4,731.38"	"6,359.38"	"6,359.38"	"6,359.38"	0.00	0.00	14.00	14.00	"1,780.62"	"8,140.00"	0.00	10	Karnataka	0.00	"8,140.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"8,140.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID362166	ASSY CLAMP EXHAUST	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			620.00	0.00	0.00	360.38	360.38	484.38	484.38	484.38	0.00	0.00	14.00	14.00	135.62	620.00	0.00	10	Karnataka	0.00	620.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	620.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"38,340.00"	0.00	0.00	"24,823.53"	"24,823.53"	"32,491.53"	"32,491.53"	"32,491.53"	0.00	0.00	9.00	9.00	"5,848.48"	"38,340.01"	0.00	10	Karnataka	0.00	"38,340.01"	0.00	0.00	0.00	0					0.00				84135090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"38,340.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,594.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID620412	ASSY PIPE FRONT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"16,265.00"	0.00	0.00	"9,454.03"	"9,454.03"	"12,707.03"	"12,707.03"	"12,707.03"	0.00	0.00	14.00	14.00	"3,557.96"	"16,264.99"	0.00	10	Karnataka	0.00	"16,264.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"16,264.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID630511	HOSE TC OUTLET	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,350.00"	0.00	0.00	"2,168.98"	"2,168.98"	"2,838.98"	"2,838.98"	"2,838.98"	0.00	0.00	9.00	9.00	511.02	"3,350.00"	0.00	10	Karnataka	0.00	"3,350.00"	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,350.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MC113106	HOSE CLUTCH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				40092200		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	560.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA356117	DRAGLINK	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"6,275.00"	0.00	0.00	"3,647.34"	"3,647.34"	"4,902.34"	"4,902.34"	"4,902.34"	0.00	0.00	14.00	14.00	"1,372.66"	"6,275.00"	0.00	10	Karnataka	0.00	"6,275.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"6,275.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	361.20	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE312226	ASSY. BRACKET R-C LAMP	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			610.00	0.00	0.00	354.56	354.56	476.56	476.56	476.56	0.00	0.00	14.00	14.00	133.44	610.00	0.00	10	Karnataka	0.00	610.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	610.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID346934	GSL SELECT BRACKET	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			965.00	0.00	0.00	560.91	560.91	753.91	753.91	753.91	0.00	0.00	14.00	14.00	211.10	965.01	0.00	10	Karnataka	0.00	965.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	965.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Local Parts	LP37940029	INSULATION TAPE	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			0.00	0.00	0.00	0.00	0.00	33.00	66.00	66.00	0.00	0.00	14.00	14.00	18.48	84.48	0.00	10	Karnataka	0.00	84.48	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	84.48	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Outside Parts	333333	tinkering parts	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"10,000.00"	0.00	0.00	0.00	0.00	"11,700.00"	"11,700.00"	"11,700.00"	0.00	0.00	9.00	9.00	"2,106.00"	"13,806.00"	0.00	10	Karnataka	0.00	"13,806.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"13,806.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC307807	FUPD BKT. LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	"2,828.13"	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	10	Karnataka	0.00	"3,620.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,620.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA305852	"MBR A-CROSS,UPR"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	"2,984.38"	0.00	0.00	14.00	14.00	835.62	"3,820.00"	0.00	10	Karnataka	0.00	"3,820.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,820.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA305850	"MBR ASSY-CROSS RR,LWR"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,475.00"	0.00	0.00	"2,019.84"	"2,019.84"	"2,714.84"	"2,714.84"	"2,714.84"	0.00	0.00	14.00	14.00	760.16	"3,475.00"	0.00	10	Karnataka	0.00	"3,475.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,475.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Outside Parts	333334	TYRE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,000.00"	0.00	0.00	0.00	0.00	"29,300.00"	"29,300.00"	"29,300.00"	0.00	0.00	14.00	14.00	"8,204.00"	"37,504.00"	0.00	10	Karnataka	0.00	"37,504.00"	0.00	0.00	0.00	0					0.00				85071000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"37,504.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Misc. Labor	0117777712	RH & LH Side Mudguard Assy Repl Works	1.739	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,179.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444449	Drag link Replacement Works	1.429	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	750.23	750.23	0.00	0.00	9.00	9.00	135.04	885.27	0.00	10	Karnataka	0.00	885.27	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	885.27	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444448	Wheel Alignment Works	2.857	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	10	Karnataka	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,769.91"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444447	LH Metal Fender Repl/ Tinkering Works	4.762	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,500.05"	"2,500.05"	0.00	0.00	9.00	9.00	450.00	"2,950.05"	0.00	10	Karnataka	0.00	"2,950.05"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,950.05"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444446	Rear Bottom Channel Repl/ Tinkering Work	3.810	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	"2,000.25"	0.00	0.00	9.00	9.00	360.04	"2,360.29"	0.00	10	Karnataka	0.00	"2,360.29"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,360.29"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444445	Fuel Filter Incl Fuel Line Repl works	0.476	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	249.90	249.90	0.00	0.00	9.00	9.00	44.98	294.88	0.00	10	Karnataka	0.00	294.88	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	294.88	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck		Paid	Outside Labor	0117444444	Adblue Tank R & R Incl Bracket Repl Work	1.238	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			525.00	0.00	0.00	0.00	0.00	0.00	649.95	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	10	Karnataka	0.00	766.95	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	766.95	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF140462	BOLT FLANGE (10X1.25X30)  8	20.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			25.00	0.00	0.00	16.19	323.80	21.19	423.80	423.80	0.00	0.00	9.00	9.00	76.28	500.08	0.00	10	Karnataka	0.00	500.08	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	500.08	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,260.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	760.02	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	10	Karnataka	0.00	558.08	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	558.08	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF434105	NUT FL. M10x1.25	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	299.84	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF140226	BOLT M8x1.25x22	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			25.00	0.00	0.00	16.19	485.70	21.19	635.70	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	10	Karnataka	0.00	750.12	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	750.12	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF434103	FLANGE NUT M-6	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	150.10	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	360.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF140005	BOLT M6x1x16	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	299.84	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Local Parts	LP37940295	CABLE TAG	40.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			0.00	0.00	0.00	0.00	0.00	3.00	120.00	120.00	0.00	0.00	9.00	9.00	21.60	141.60	0.00	10	Karnataka	0.00	141.60	0.00	0.00	0.00	0					0.00				84822011		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	141.60	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.200	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"15,410.00"	0.00	0.00	"9,977.32"	"1,995.46"	"13,059.30"	"2,611.86"	"2,611.86"	0.00	0.00	9.00	9.00	470.14	"3,082.00"	0.00	10	Karnataka	0.00	"3,082.00"	0.00	0.00	0.00	0					0.00				39191000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,082.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.200	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"15,265.00"	0.00	0.00	"9,883.44"	"1,976.69"	"12,936.45"	"2,587.29"	"2,587.29"	0.00	0.00	9.00	9.00	465.72	"3,053.01"	0.00	10	Karnataka	0.00	"3,053.01"	0.00	0.00	0.00	0					0.00				39191000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,053.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	5.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			95.00	0.00	0.00	61.51	307.55	80.51	402.55	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	10	Karnataka	0.00	475.01	0.00	0.00	0.00	0					0.00				73269099		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	475.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID345850	HOSE CLAMP	3.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			120.00	0.00	0.00	77.69	233.07	101.69	305.07	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	10	Karnataka	0.00	359.99	0.00	0.00	0.00	0					0.00				73261100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	359.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Anand Kumar	Paid	Outside Parts	333334	BATTERY 2	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,000.00"	0.00	0.00	0.00	0.00	"9,935.00"	"9,935.00"	"9,935.00"	0.00	0.00	14.00	14.00	"2,781.80"	"12,716.80"	0.00	10	Karnataka	0.00	"12,716.80"	0.00	0.00	0.00	0					0.00				85071000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"12,716.80"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,065.00"	0.00	0.00	689.54	"1,379.08"	902.54	"1,805.08"	"1,805.08"	0.00	0.00	9.00	9.00	324.92	"2,130.00"	0.00	10	Karnataka	0.00	"2,130.00"	0.00	0.00	0.00	0					0.00				85122020		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,130.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	15.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			268.00	0.00	0.00	0.00	0.00	227.12	"3,406.80"	"3,406.80"	0.00	0.00	9.00	9.00	613.22	"4,020.02"	0.00	10	Karnataka	0.00	"4,020.02"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,020.02"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID378432	RADIATOR ASSEMBLY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	"12,003.91"	0.00	0.00	14.00	14.00	"3,361.10"	"15,365.01"	0.00	10	Karnataka	0.00	"15,365.01"	0.00	0.00	0.00	0					0.00				87089100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"15,365.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	MF140460	BOLT M10x1.25x25	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			20.00	0.00	0.00	12.95	388.50	16.95	508.50	508.50	0.00	0.00	9.00	9.00	91.54	600.04	0.00	10	Karnataka	0.00	600.04	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	600.04	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IF300232	NUT SELF LOCKING 12	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			25.00	0.00	0.00	16.19	485.70	21.19	635.70	635.70	0.00	0.00	9.00	9.00	114.42	750.12	0.00	10	Karnataka	0.00	750.12	0.00	0.00	0.00	0					0.00				73181600		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	750.12	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA344359	Front Panel Assy_2M	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"6,725.00"	0.00	0.00	"4,514.16"	"4,514.16"	"5,253.91"	"5,253.91"	"5,253.91"	0.00	0.00	14.00	14.00	"1,471.10"	"6,725.01"	0.00	10	Karnataka	0.00	"6,725.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"6,725.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	910.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306239	WSTRIP-SIDE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			610.00	0.00	0.00	354.56	354.56	476.56	476.56	476.56	0.00	0.00	14.00	14.00	133.44	610.00	0.00	10	Karnataka	0.00	610.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	610.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID378287	REAR PROP SHAFT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"26,735.00"	0.00	0.00	"15,539.72"	"15,539.72"	"20,886.72"	"20,886.72"	"20,886.72"	0.00	0.00	14.00	14.00	"5,848.28"	"26,735.00"	0.00	10	Karnataka	0.00	"26,735.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"26,735.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID340583	HEXAGON SOCKET HEAD CAP BOLT (M10x1.5x82	5.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			35.00	0.00	0.00	22.66	113.30	29.66	148.30	148.30	0.00	0.00	9.00	9.00	26.70	175.00	0.00	10	Karnataka	0.00	175.00	0.00	0.00	0.00	0					0.00				73181500		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	175.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID315006	DEARATION PIPEASSY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,780.00"	0.00	0.00	"1,034.63"	"1,034.63"	"1,390.63"	"1,390.63"	"1,390.63"	0.00	0.00	14.00	14.00	389.38	"1,780.01"	0.00	10	Karnataka	0.00	"1,780.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,780.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	10	Karnataka	0.00	"3,609.99"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,609.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IE302355	OIL PRESSURE SENSOR	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	10	Karnataka	0.00	"3,085.01"	0.00	0.00	0.00	0					0.00				90262000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,085.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID372584	ASSEMBLY PIPECOOLANT OUT	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	10	Karnataka	0.00	"1,605.01"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,605.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				40169100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	410.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID358545	HOSE AIR CLEANER OUTLET	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"9,375.00"	0.00	0.00	"6,069.92"	"6,069.92"	"7,944.92"	"7,944.92"	"7,944.92"	0.00	0.00	9.00	9.00	"1,430.08"	"9,375.00"	0.00	10	Karnataka	0.00	"9,375.00"	0.00	0.00	0.00	0					0.00				40169390		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"9,375.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID321925	ASSY PIPE VENT LINE LH SLP	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			925.00	0.00	0.00	537.66	537.66	722.66	722.66	722.66	0.00	0.00	14.00	14.00	202.34	925.00	0.00	10	Karnataka	0.00	925.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	925.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID321926	ASSY PIPE VENT LINE RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			920.00	0.00	0.00	534.75	534.75	718.75	718.75	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	10	Karnataka	0.00	920.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	920.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,225.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Muzammil Pasha	Paid	Outside Parts	333334	BATTERY	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,000.00"	0.00	0.00	0.00	0.00	"9,935.00"	"9,935.00"	"9,935.00"	0.00	0.00	14.00	14.00	"2,781.80"	"12,716.80"	0.00	10	Karnataka	0.00	"12,716.80"	0.00	0.00	0.00	0					0.00				85071000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"12,716.80"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Anand Kumar	Paid	Outside Parts	333333	Paint Parts	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"10,000.00"	0.00	0.00	0.00	0.00	"7,200.00"	"7,200.00"	"7,200.00"	0.00	0.00	9.00	9.00	"1,296.00"	"8,496.00"	0.00	10	Karnataka	0.00	"8,496.00"	0.00	0.00	0.00	0					0.00				84139190		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"8,496.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	ID360195	EXHAUST_BRAKE_PNEUMATIC	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"25,900.00"	0.00	0.00	"15,054.38"	"15,054.38"	"20,234.38"	"20,234.38"	"20,234.38"	0.00	0.00	14.00	14.00	"5,665.62"	"25,900.00"	0.00	10	Karnataka	0.00	"25,900.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"25,900.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329982PR	RISER-STEP LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,050.00"	0.00	0.00	"1,772.81"	"1,772.81"	"2,382.81"	"2,382.81"	"2,382.81"	0.00	0.00	14.00	14.00	667.18	"3,049.99"	0.00	10	Karnataka	0.00	"3,049.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,049.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			360.00	0.00	0.00	209.25	209.25	281.25	281.25	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	10	Karnataka	0.00	360.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	360.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA308945	Grommet	30.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			10.00	0.00	0.00	5.81	174.30	7.81	234.30	234.30	0.00	0.00	14.00	14.00	65.60	299.90	0.00	10	Karnataka	0.00	299.90	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	299.90	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA308956	Corner panel Rubber LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			345.00	0.00	0.00	223.37	223.37	292.37	292.37	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	10	Karnataka	0.00	344.99	0.00	0.00	0.00	0					0.00				40091100		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	344.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	"3,152.34"	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	10	Karnataka	0.00	"4,035.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,035.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	10	Karnataka	0.00	455.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	455.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	10	Karnataka	0.00	455.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	455.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	"8,511.72"	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	10	Karnataka	0.00	"10,895.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"10,895.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA321985	SEAL LID FOR GARNISH-2.1	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,640.00"	0.00	0.00	953.25	953.25	"1,281.25"	"1,281.25"	"1,281.25"	0.00	0.00	14.00	14.00	358.76	"1,640.01"	0.00	10	Karnataka	0.00	"1,640.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,640.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA322029	LID_Rubber_Mtg_Bracket_LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			260.00	0.00	0.00	151.13	151.13	203.13	203.13	203.13	0.00	0.00	14.00	14.00	56.88	260.01	0.00	10	Karnataka	0.00	260.01	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	260.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"7,843.75"	"7,843.75"	0.00	0.00	14.00	14.00	"2,196.26"	"10,040.01"	0.00	10	Karnataka	0.00	"10,040.01"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"10,040.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329134	CORNER_PANEL_BRACKET LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			115.00	0.00	0.00	66.84	66.84	89.84	89.84	89.84	0.00	0.00	14.00	14.00	25.16	115.00	0.00	10	Karnataka	0.00	115.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	115.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	265.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	265.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329729	HINGE ASSY LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	10	Karnataka	0.00	"1,315.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,315.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329730	HINGE ASSY RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	"1,027.34"	0.00	0.00	14.00	14.00	287.66	"1,315.00"	0.00	10	Karnataka	0.00	"1,315.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,315.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			115.00	0.00	0.00	66.84	133.68	89.85	179.70	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	10	Karnataka	0.00	230.02	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	230.02	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	"3,058.59"	"3,058.59"	0.00	0.00	14.00	14.00	856.40	"3,914.99"	0.00	10	Karnataka	0.00	"3,914.99"	0.00	0.00	0.00	0					0.00				87083000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,914.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA341286	FRONT GRILL AND EMBLEM ASSYEMBLEM ASSY L	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	10	Karnataka	0.00	"5,955.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,955.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA457739	PRESSURE LINE PUMP SIDE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,750.00"	0.00	0.00	"1,017.19"	"1,017.19"	"1,367.19"	"1,367.19"	"1,367.19"	0.00	0.00	14.00	14.00	382.82	"1,750.01"	0.00	10	Karnataka	0.00	"1,750.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,750.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA454867	ASSY RETURN LINE RH SIDE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,940.00"	0.00	0.00	"1,127.63"	"1,127.63"	"1,515.63"	"1,515.63"	"1,515.63"	0.00	0.00	14.00	14.00	424.38	"1,940.01"	0.00	10	Karnataka	0.00	"1,940.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,940.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA454864	PRESSURE LINE GB	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,380.00"	0.00	0.00	802.13	802.13	"1,078.13"	"1,078.13"	"1,078.13"	0.00	0.00	14.00	14.00	301.88	"1,380.01"	0.00	10	Karnataka	0.00	"1,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,380.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA356902	EUTECH 6 STICKER	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			275.00	0.00	0.00	178.05	178.05	233.05	233.05	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	10	Karnataka	0.00	274.99	0.00	0.00	0.00	0					0.00				39199010		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	274.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA355895	ASSY RETURN LINELH SIDE	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,720.00"	0.00	0.00	999.75	999.75	"1,343.75"	"1,343.75"	"1,343.75"	0.00	0.00	14.00	14.00	376.26	"1,720.01"	0.00	10	Karnataka	0.00	"1,720.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,720.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA348243	DRAG LINK	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"4,238.28"	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	10	Karnataka	0.00	"5,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,425.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	5.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			135.00	0.00	0.00	87.41	437.05	114.41	572.05	572.05	0.00	0.00	9.00	9.00	102.96	675.01	0.00	10	Karnataka	0.00	675.01	0.00	0.00	0.00	0					0.00				73182910		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	675.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"13,565.00"	0.00	0.00	"7,884.66"	"7,884.66"	"10,597.66"	"10,597.66"	"10,597.66"	0.00	0.00	14.00	14.00	"2,967.34"	"13,565.00"	0.00	10	Karnataka	0.00	"13,565.00"	0.00	0.00	0.00	0					0.00				87087000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"13,565.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA305876PR	PANEL ASSY BACK 2.1 M	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"11,360.00"	0.00	0.00	"6,603.00"	"6,603.00"	"8,875.00"	"8,875.00"	"8,875.00"	0.00	0.00	14.00	14.00	"2,485.00"	"11,360.00"	0.00	10	Karnataka	0.00	"11,360.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"11,360.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306762	WELT ASSY-BODY-LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	"1,144.53"	0.00	0.00	14.00	14.00	320.46	"1,464.99"	0.00	10	Karnataka	0.00	"1,464.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,464.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306920	"BRKT-TILT HINGE, LH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	"3,152.34"	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	10	Karnataka	0.00	"4,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,035.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306921	"BRKT-TILT HINGE, RH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,195.00"	0.00	0.00	"2,438.34"	"2,438.34"	"3,277.34"	"3,277.34"	"3,277.34"	0.00	0.00	14.00	14.00	917.66	"4,195.00"	0.00	10	Karnataka	0.00	"4,195.00"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,195.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306926	BAR-TORSION RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	"3,792.97"	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	10	Karnataka	0.00	"4,855.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,855.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306927	BAR-TORSION LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"4,855.00"	0.00	0.00	"2,821.97"	"2,821.97"	"3,792.97"	"3,792.97"	"3,792.97"	0.00	0.00	14.00	14.00	"1,062.04"	"4,855.01"	0.00	10	Karnataka	0.00	"4,855.01"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"4,855.01"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306930	ARM-TORSION BAR	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,915.00"	0.00	0.00	"1,694.34"	"3,388.68"	"2,277.35"	"4,554.70"	"4,554.70"	0.00	0.00	14.00	14.00	"1,275.32"	"5,830.02"	0.00	10	Karnataka	0.00	"5,830.02"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"5,830.02"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306933	BUSH-TORSION BAR	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			50.00	0.00	0.00	29.06	58.12	39.07	78.14	78.14	0.00	0.00	14.00	14.00	21.88	100.02	0.00	10	Karnataka	0.00	100.02	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	100.02	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306954	LOCK ASSY-CAB REAR MTG	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"3,075.00"	0.00	0.00	"1,990.93"	"1,990.93"	"2,605.93"	"2,605.93"	"2,605.93"	0.00	0.00	9.00	9.00	469.06	"3,074.99"	0.00	10	Karnataka	0.00	"3,074.99"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"3,074.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA306958	ASSY SUB HOOK	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			945.00	0.00	0.00	549.28	549.28	738.28	738.28	738.28	0.00	0.00	14.00	14.00	206.72	945.00	0.00	10	Karnataka	0.00	945.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	945.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307651	COVER GRIP CTR LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			50.00	0.00	0.00	29.06	29.06	39.06	39.06	39.06	0.00	0.00	14.00	14.00	10.94	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	50.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307653	"GRIP  -ASST,FR -2.1- MD/LD"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	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				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	95.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307655	"PACK-GRIP,FR LH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			35.00	0.00	0.00	20.34	20.34	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	35.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307657	"PACK-GRIP,FR RH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			35.00	0.00	0.00	20.34	20.34	27.34	27.34	27.34	0.00	0.00	14.00	14.00	7.66	35.00	0.00	10	Karnataka	0.00	35.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	35.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307668	COVER_RH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			105.00	0.00	0.00	61.03	61.03	82.03	82.03	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	104.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307669	COVER_LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			105.00	0.00	0.00	61.03	61.03	82.03	82.03	82.03	0.00	0.00	14.00	14.00	22.96	104.99	0.00	10	Karnataka	0.00	104.99	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	104.99	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"1,930.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			580.00	0.00	0.00	337.13	337.13	453.13	453.13	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	580.01	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			285.00	0.00	0.00	165.66	165.66	222.66	222.66	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	10	Karnataka	0.00	285.00	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	285.00	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	"10,195.31"	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	10	Karnataka	0.00	"13,049.99"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"13,049.99"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA308229PR	FRONT LID ASSY LD PRIMERED 2.1 M	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"10,220.00"	0.00	0.00	"5,940.38"	"5,940.38"	"7,984.38"	"7,984.38"	"7,984.38"	0.00	0.00	14.00	14.00	"2,235.62"	"10,220.00"	0.00	10	Karnataka	0.00	"10,220.00"	0.00	0.00	0.00	0					0.00				87082900		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"10,220.00"	PSN Automotive Marketing	3007584130
3794	4008528922	Accidental	23-08-2025	3794122504506	18-09-2025	KA53AB8424	HD  Truck	Suresh N	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	14-09-2024	ROBUST LOGISTICS	0004102654	Oriental Insurance Co. Ltd	SOUTH-2	Retail/ Fleet Owner	0012562474		1599	15:09:01	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	10	Karnataka	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0RF112577	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008355460	26-08-2025	"2,725.01"	PSN Automotive Marketing	3007584130
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Spares	ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	10	Karnataka	0.00	"1,709.99"	0.00	0.00	0.00	0					0.00				84828000		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"1,709.99"	PSN Automotive Marketing	3007584140
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Spares	ID312613	SPRING CLUTCH RELEASE	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			30.00	0.00	0.00	19.42	19.42	25.42	25.42	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	10	Karnataka	0.00	30.00	0.00	0.00	0.00	0					0.00				73182990		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			30.00	PSN Automotive Marketing	3007584140
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			90.30	PSN Automotive Marketing	3007584140
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	10	Karnataka	0.00	564.99	0.00	0.00	0.00	0					0.00				84821011		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			564.99	PSN Automotive Marketing	3007584140
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Spares	ID360785	COVER ASSY. CLUTCH	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	10	Karnataka	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00				87089300		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"7,994.99"	PSN Automotive Marketing	3007584140
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	10	Karnataka	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00				87089300		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"6,055.01"	PSN Automotive Marketing	3007584140
3794	4008696039	Running Repair	18-09-2025	3794122504507	18-09-2025	KA53D1301	LD Bus	Ravichandran V	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.700	Bangalore	23-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		129682	14:29:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,702.50"	"2,702.50"	0.00	0.00	9.00	9.00	486.46	"3,188.96"	0.00	10	Karnataka	0.00	"3,188.96"	0.00	0.00	0.00	0					0.00				998714		MC2P1HRT0HK384439	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			"3,188.96"	PSN Automotive Marketing	3007584140
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF532154	-10.00	-133.48	2075 H SRL SCL BSVI 3x2 LX			"1,417.49"	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PF532154	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			90.30	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	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	"3,200.00"	"3,200.00"	"3,776.00"	40646753	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FCHRT0PF532154	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	10	Karnataka	0.00	"1,023.73"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF532154	-10.00	-96.40	2075 H SRL SCL BSVI 3x2 LX			"1,023.73"	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	10	Karnataka	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF532154	-10.00	-72.32	2075 H SRL SCL BSVI 3x2 LX			728.99	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	10	Karnataka	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532154	-10.00	-178.13	2075 H SRL SCL BSVI 3x2 LX			"2,052.00"	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF532154	-10.00	-347.03	2075 H SRL SCL BSVI 3x2 LX			"3,685.51"	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF532154	-10.00	-150.85	2075 H SRL SCL BSVI 3x2 LX			"1,602.00"	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532154	-10.00	-66.41	2075 H SRL SCL BSVI 3x2 LX			764.99	PSN Automotive Marketing	3007584161
3794	4008694505	Free Service	18-09-2025	3794162501207	18-09-2025	KA51AJ3884	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		35627	11:14:18	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PF532154	-10.00	-255.93	2075 H SRL SCL BSVI 3x2 LX			"2,717.97"	PSN Automotive Marketing	3007584161
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531345	-10.00	-347.03	2090 L SRL SCL BSVI 5S 3X2 LX			"3,685.51"	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	10	Karnataka	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PF531345	-10.00	-178.13	2090 L SRL SCL BSVI 5S 3X2 LX			"2,052.00"	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	10	Karnataka	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0PF531345	-10.00	-72.32	2090 L SRL SCL BSVI 5S 3X2 LX			728.99	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	10	Karnataka	0.00	"1,023.73"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531345	-10.00	-96.40	2090 L SRL SCL BSVI 5S 3X2 LX			"1,023.73"	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531345	-10.00	-133.48	2090 L SRL SCL BSVI 5S 3X2 LX			"1,417.49"	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PF531345	-10.00	-8.60	2090 L SRL SCL BSVI 5S 3X2 LX			81.28	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	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	"3,200.00"	"3,200.00"	"3,776.00"	99374105	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FDLRT0PF531345	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			0.00	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531345	-10.00	-150.85	2090 L SRL SCL BSVI 5S 3X2 LX			"1,602.00"	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PF531345	-10.00	-66.41	2090 L SRL SCL BSVI 5S 3X2 LX			764.99	PSN Automotive Marketing	3007584224
3794	4008694534	Free Service	18-09-2025	3794162501208	18-09-2025	KA51AJ3769	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20961	11:17:00	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PF531345	-10.00	-255.93	2090 L SRL SCL BSVI 5S 3X2 LX			"2,717.97"	PSN Automotive Marketing	3007584224
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	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	"3,200.00"	"3,200.00"	"3,776.00"	40584153	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FDLRT0PF531344	0.00	0.00	2090 L SRL SCL BSVI 5S 3X2 LX			0.00	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2FDLRT0PF531344	-10.00	-8.60	2090 L SRL SCL BSVI 5S 3X2 LX			81.28	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531344	-10.00	-133.48	2090 L SRL SCL BSVI 5S 3X2 LX			"1,417.49"	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	10	Karnataka	0.00	"1,023.73"	0.00	0.00	0.00	0					0.00				27101974		MC2FDLRT0PF531344	-10.00	-96.40	2090 L SRL SCL BSVI 5S 3X2 LX			"1,023.73"	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	10	Karnataka	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2FDLRT0PF531344	-10.00	-72.32	2090 L SRL SCL BSVI 5S 3X2 LX			728.99	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	10	Karnataka	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PF531344	-10.00	-178.13	2090 L SRL SCL BSVI 5S 3X2 LX			"2,052.00"	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531344	-10.00	-347.03	2090 L SRL SCL BSVI 5S 3X2 LX			"3,685.51"	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FDLRT0PF531344	-10.00	-255.93	2090 L SRL SCL BSVI 5S 3X2 LX			"2,717.97"	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FDLRT0PF531344	-10.00	-66.41	2090 L SRL SCL BSVI 5S 3X2 LX			764.99	PSN Automotive Marketing	3007584361
3794	4008694563	Free Service	18-09-2025	3794162501209	18-09-2025	KA51AJ3767	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		30878	11:19:22	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FDLRT0PF531344	-10.00	-150.85	2090 L SRL SCL BSVI 5S 3X2 LX			"1,602.00"	PSN Automotive Marketing	3007584361
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.430	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	247.25	247.25	0.00	18.00	0.00	0.00	44.51	291.76	0.00	07	Haryana	0.00	291.76	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	291.76	PSN Automotive Marketing	3007584480
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0110271049	RR. HUB BOLT RPL 10 PC 1 SIDE ON VEHICLE	1.450	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	833.75	833.75	0.00	18.00	0.00	0.00	150.08	983.83	0.00	07	Haryana	0.00	983.83	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	983.83	PSN Automotive Marketing	3007584480
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	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	07	Haryana	0.00	339.25	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	339.25	PSN Automotive Marketing	3007584480
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	5.00	0.00	0.00	2.58	54.18	0.00	07	Haryana	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	54.18	PSN Automotive Marketing	3007584480
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Spares	IA302148	M14X1.5X40 BOLT FLANGE	11.000	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	KM			190.00	0.00	0.00	123.02	"1,353.22"	161.02	"1,771.22"	"1,771.22"	0.00	18.00	0.00	0.00	318.82	"2,090.04"	0.00	07	Haryana	0.00	"2,090.04"	0.00	0.00	0.00	0					0.00				73181500		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	"2,090.04"	PSN Automotive Marketing	3007584480
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Spares	IA461216	WHEEL NUT	11.000	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	KM			130.00	0.00	0.00	84.17	925.87	110.17	"1,211.87"	"1,211.87"	0.00	18.00	0.00	0.00	218.14	"1,430.01"	0.00	07	Haryana	0.00	"1,430.01"	0.00	0.00	0.00	0					0.00				73181600		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	"1,430.01"	PSN Automotive Marketing	3007584480
3794	4008695711	Running Repair	18-09-2025	3794122504508	18-09-2025	KA07B6949	HD  Truck	Farooq A Chittekhan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	19-08-2023	Dummy Code NOT IN USE FOR CUSTOMER	0011306726	Dummy Code NOT IN USE FOR CUSTOMER	SOUTH-2	Retail/ Fleet Owner	0011306726		190565	13:35:34	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	07	Haryana	0.00	"4,227.96"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0PF093717	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008456052	18-09-2025	"4,227.96"	PSN Automotive Marketing	3007584480
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	84508777	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FCHRT0PF532245	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	77.40	0.00	0.00	2.50	2.50	3.88	81.28	0.00	10	Karnataka	0.00	81.28	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PF532245	-10.00	-8.60	2075 H SRL SCL BSVI 3x2 LX			81.28	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF532245	-10.00	-133.48	2075 H SRL SCL BSVI 3x2 LX			"1,417.49"	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,115.45"	0.00	0.00	9.00	9.00	200.78	"1,316.23"	0.00	10	Karnataka	0.00	"1,316.23"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF532245	-10.00	-123.94	2075 H SRL SCL BSVI 3x2 LX			"1,316.23"	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	10	Karnataka	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF532245	-10.00	-72.32	2075 H SRL SCL BSVI 3x2 LX			728.99	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532245	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"2,280.01"	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF532245	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"4,095.00"	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PF532245	-10.00	-255.93	2075 H SRL SCL BSVI 3x2 LX			"2,717.97"	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	597.65	0.00	0.00	14.00	14.00	167.34	764.99	0.00	10	Karnataka	0.00	764.99	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532245	-10.00	-66.41	2075 H SRL SCL BSVI 3x2 LX			764.99	PSN Automotive Marketing	3007584496
3794	4008694434	Free Service	18-09-2025	3794162501210	18-09-2025	KA51AJ3885	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	23-08-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36436	11:08:46	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF532245	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,779.99"	PSN Automotive Marketing	3007584496
3794	4008696602	Running Repair	18-09-2025	3794122504509	18-09-2025	KA03AM2345	LD Bus	Anush V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20149	15:25:56	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			441.03	PSN Automotive Marketing	3007584839
3794	4008696602	Running Repair	18-09-2025	3794122504509	18-09-2025	KA03AM2345	LD Bus	Anush V	Paid	Labor Value	0120343019	UCS  R & R	0.200	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20149	15:25:56	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			135.70	PSN Automotive Marketing	3007584839
3794	4008696602	Running Repair	18-09-2025	3794122504509	18-09-2025	KA03AM2345	LD Bus	Anush V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20149	15:25:56	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		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			54.18	PSN Automotive Marketing	3007584839
3794	4008696602	Running Repair	18-09-2025	3794122504509	18-09-2025	KA03AM2345	LD Bus	Anush V	Paid	Spares	IE332172	UCS ASSEMBLY	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20149	15:25:56	KM			"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	10	Karnataka	0.00	"8,660.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"8,660.01"	PSN Automotive Marketing	3007584839
3794	4008696602	Running Repair	18-09-2025	3794122504509	18-09-2025	KA03AM2345	LD Bus	Anush V	Warranty	Spares	CP100132	Turbo Drain Pipe Kit Buses	1.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20149	15:25:56	KM			1.00	0.00	0.00	0.78	0.78	0.78	0.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.78	0.78	1.00	0	010002754600	Reimburser Version Posted	Technical Campaign	3794C250900242	1.00				87089900		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			1.00	PSN Automotive Marketing	3007584839
3794	4008696602	Running Repair	18-09-2025	3794122504509	18-09-2025	KA03AM2345	LD Bus	Anush V	Warranty	Labor Value	0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	Bangalore	30-04-2024	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		20149	15:25:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	920.00	"1,085.60"	0	010002754600	Reimburser Version Posted	Technical Campaign	3794C250900242	"1,067.20"				998714		MC2FBERT0RA543927	0.00	0.00	2065 E SCL 3x2 FAPS AX			"1,357.00"	PSN Automotive Marketing	3007584839
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	508.87	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Misc. Labor	0117160099	WIRING REPAIR & INSPECTION	1.000	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	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		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	678.50	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	"1,289.16"	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			535.00	0.00	0.00	310.97	310.97	417.97	417.97	417.97	0.00	0.00	14.00	14.00	117.04	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	535.01	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Spares	ID333269	WIRING HARNESS	1.000	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	10	Karnataka	0.00	"2,584.99"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	"2,584.99"	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	10	Karnataka	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	"2,035.00"	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	90.30	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	119.99	PSN Automotive Marketing	3007585337
3794	4008692644	Running Repair	17-09-2025	3794122504510	18-09-2025	KA52B0933	LD Truck	Ravichandran V	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	07-10-2020	KROMOSALESCORPORATION PROP.NEETU	0010809119	ASHOKAKUMAR OJHA	SOUTH-2	Retail/ Fleet Owner	0011374365		134238	17:14:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0LH467894	0.00	0.00	Pro2049 B HSD 10ft BS6 PS LG DLX	2008452817	17-09-2025	441.03	PSN Automotive Marketing	3007585337
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Local Parts	LP37940295	CABLE TAG	10.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	35.40	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID352088	HOSE CLAMP DIA 16-27	6.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			95.00	0.00	0.00	61.51	369.06	80.51	483.06	434.75	0.00	0.00	9.00	9.00	78.26	513.01	0.00	10	Karnataka	0.00	513.01	0.00	0.00	0.00	0					0.00				73269099		MC2ERHRC0NFB02858	-10.00	-48.31	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	513.01	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID357599	ASSY THERMOSTAT	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	831.36	0.00	0.00	9.00	9.00	149.64	981.00	0.00	10	Karnataka	0.00	981.00	0.00	0.00	0.00	0					0.00				90321090		MC2ERHRC0NFB02858	-10.00	-92.37	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	981.00	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	819.92	0.00	0.00	9.00	9.00	147.58	967.50	0.00	10	Karnataka	0.00	967.50	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NFB02858	-10.00	-91.10	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	967.50	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	28.32	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	930.51	0.00	0.00	9.00	9.00	167.50	"1,098.01"	0.00	10	Karnataka	0.00	"1,098.01"	0.00	0.00	0.00	0					0.00				70091010		MC2ERHRC0NFB02858	-10.00	-103.39	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,098.01"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID350191	PISTON_ASSM	4.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"5,455.00"	0.00	0.00	"3,170.72"	"12,682.88"	"4,261.72"	"17,046.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,170.72"	"12,809.71"	"17,451.65"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"21,820.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	274.57	0.00	0.00	9.00	9.00	49.42	323.99	0.00	10	Karnataka	0.00	323.99	0.00	0.00	0.00	0					0.00				32141000		MC2ERHRC0NFB02858	-10.00	-30.51	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	323.99	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID349948	ROCKER ARM HLA  ASSY.	16.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84099990		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"7,199.94"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID352777	thrust washer	2.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	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	103.59	207.18	262.81	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				73182200		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	320.02	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329927	REAR COVER	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	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	"1,174.13"	"1,185.87"	"1,615.60"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84089090		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"2,020.01"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329460	RUBBER DAMPER ASSY.	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,461.34"	"3,495.95"	"4,762.80"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"5,955.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID626435	OIL DRAIN HOSE ASSY.	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			720.00	0.00	0.00	466.17	466.17	610.17	610.17	549.15	0.00	0.00	9.00	9.00	98.84	647.99	0.00	10	Karnataka	0.00	647.99	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NFB02858	-10.00	-61.02	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	647.99	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329239	Retainer Spring Bottom	16.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	16.19	259.04	328.59	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				73182200		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	400.06	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	MF660064	GASKET(12)	10.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			65.00	0.00	0.00	37.78	377.80	50.78	507.80	457.02	0.00	0.00	14.00	14.00	127.96	584.98	0.00	10	Karnataka	0.00	584.98	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02858	-10.00	-50.78	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	584.98	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	MF660063	GASKET (10)	10.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	100.06	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID200260	GASKET COMPRESSOR (MCV)	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			250.00	0.00	0.00	161.86	161.86	211.86	211.86	190.67	0.00	0.00	9.00	9.00	34.32	224.99	0.00	10	Karnataka	0.00	224.99	0.00	0.00	0.00	0					0.00				48239030		MC2ERHRC0NFB02858	-10.00	-21.19	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	224.99	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID379489	HOSE DAT COOLANTOUT	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			480.00	0.00	0.00	279.00	279.00	375.00	375.00	337.50	0.00	0.00	14.00	14.00	94.50	432.00	0.00	10	Karnataka	0.00	432.00	0.00	0.00	0.00	0					0.00				84099111		MC2ERHRC0NFB02858	-10.00	-37.50	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	432.00	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2ERHRC0NFB02858	-10.00	-255.93	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"2,717.97"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	289.83	0.00	0.00	9.00	9.00	52.16	341.99	0.00	10	Karnataka	0.00	341.99	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0NFB02858	-10.00	-32.20	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	341.99	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	6.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			315.00	0.00	0.00	203.95	"1,223.70"	266.95	"1,601.70"	"1,441.53"	0.00	0.00	9.00	9.00	259.48	"1,701.01"	0.00	10	Karnataka	0.00	"1,701.01"	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0NFB02858	-10.00	-160.17	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,701.01"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID376564	ASSY. PIPE INLET BOOSTER	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,170.00"	0.00	0.00	757.53	757.53	991.53	991.53	892.38	0.00	0.00	9.00	9.00	160.62	"1,053.00"	0.00	10	Karnataka	0.00	"1,053.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NFB02858	-10.00	-99.15	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,053.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	10	Karnataka	0.00	508.49	0.00	0.00	0.00	0					0.00				84821011		MC2ERHRC0NFB02858	-10.00	-47.88	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	508.49	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,585.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID309787	REAR OIL SEAL	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84842000		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,594.99"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID329344	GASKET REAR COVER	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			500.00	0.00	0.00	290.63	290.63	390.63	390.63	351.57	0.00	0.00	14.00	14.00	98.44	450.01	0.00	10	Karnataka	0.00	450.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	-39.06	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	450.01	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	"1,367.58"	0.00	0.00	14.00	14.00	382.92	"1,750.50"	0.00	10	Karnataka	0.00	"1,750.50"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	-151.95	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,750.50"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID369909	ELBOW TC OUTLET	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			980.00	0.00	0.00	569.63	569.63	765.63	765.63	689.07	0.00	0.00	14.00	14.00	192.94	882.01	0.00	10	Karnataka	0.00	882.01	0.00	0.00	0.00	0					0.00				84099941		MC2ERHRC0NFB02858	-10.00	-76.56	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	882.01	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			860.00	0.00	0.00	499.88	499.88	671.88	671.88	604.69	0.00	0.00	14.00	14.00	169.32	774.01	0.00	10	Karnataka	0.00	774.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	-67.19	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	774.01	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	IA333119	"SHIM, KINGPINHD 0.7MM THk"	2.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			55.00	0.00	0.00	35.61	71.22	46.61	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73182990		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	110.00	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID309848	POLY V BELT	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			565.00	0.00	0.00	365.81	365.81	478.81	478.81	430.93	0.00	0.00	9.00	9.00	77.56	508.49	0.00	10	Karnataka	0.00	508.49	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NFB02858	-10.00	-47.88	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	508.49	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	IC308526	CONICAL WASHER	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			80.00	0.00	0.00	51.80	51.80	67.80	67.80	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	10	Karnataka	0.00	80.00	0.00	0.00	0.00	0					0.00				73182200		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	80.00	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Labor Value	0104211110	CLUTCH DISC...REPLACEMENT	4.200	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"2,849.70"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Labor Value	0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			575.00	0.00	0.00	0.00	0.00	0.00	396.75	357.07	0.00	0.00	9.00	9.00	64.28	421.35	0.00	10	Karnataka	0.00	421.35	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0NFB02858	-10.00	-39.68	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	421.35	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	"1,413.28"	0.00	0.00	14.00	14.00	395.72	"1,809.00"	0.00	10	Karnataka	0.00	"1,809.00"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02858	-10.00	-157.03	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,809.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	28.500	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	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	460.00	"13,110.00"	"15,469.80"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				998714		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"19,337.26"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329950	HOLLOW DOWEL A18x12	5.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			35.00	0.00	0.00	20.34	101.70	27.34	136.70	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	20.34	101.70	139.94	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	174.98	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329803	CRANKCASE ASSY	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"83,195.00"	0.00	0.00	"48,357.09"	"48,357.09"	"64,996.09"	"64,996.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"48,357.09"	"48,840.66"	"66,539.35"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"83,194.99"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID622459	CYLINDER HEAD ASSY E474	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"50,460.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	IM301386	ENGINE VALVE SET BSVI E474	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"4,150.00"	0.00	0.00	"2,412.19"	"2,412.19"	"3,242.19"	"3,242.19"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"2,412.19"	"2,436.31"	"3,319.17"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84099199		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"4,150.01"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID355241	HOSE COOLANT INLET	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			950.00	0.00	0.00	615.08	615.08	805.08	805.08	724.57	0.00	0.00	9.00	9.00	130.42	854.99	0.00	10	Karnataka	0.00	854.99	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NFB02858	-10.00	-80.51	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	854.99	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	IE320912	PHASE SENSOR	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	998.44	0.00	0.00	14.00	14.00	279.56	"1,278.00"	0.00	10	Karnataka	0.00	"1,278.00"	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02858	-10.00	-110.94	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,278.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,392.19"	0.00	0.00	14.00	14.00	389.82	"1,782.01"	0.00	10	Karnataka	0.00	"1,782.01"	0.00	0.00	0.00	0					0.00				87081090		MC2ERHRC0NFB02858	-10.00	-154.69	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,782.01"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84831099		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"8,625.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84831099		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"8,915.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"9,895.01"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	IM301347	"Cover Assy Kit, E474"	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"8,715.84"	"8,803.00"	"11,993.00"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"14,995.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				87089900		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"11,784.99"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID359598	MAIN DRIVE BELT (6PK)	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	941.95	0.00	0.00	9.00	9.00	169.56	"1,111.51"	0.00	10	Karnataka	0.00	"1,111.51"	0.00	0.00	0.00	0					0.00				40103590		MC2ERHRC0NFB02858	-10.00	-104.66	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,111.51"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	10	Karnataka	0.00	205.01	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	205.01	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID360786	COOLANT_IN_HOSE	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				40091100		MC2ERHRC0NFB02858	-10.00	-114.41	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,215.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			225.00	0.00	0.00	145.68	145.68	190.68	190.68	171.61	0.00	0.00	9.00	9.00	30.88	202.49	0.00	10	Karnataka	0.00	202.49	0.00	0.00	0.00	0					0.00				40094100		MC2ERHRC0NFB02858	-10.00	-19.07	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	202.49	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	394.95	"1,579.80"	"2,003.98"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84833000		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"2,440.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	255.75	"1,278.75"	"1,622.10"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84833000		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,975.03"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID348306	HOSE COOLANT OUTLET	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	"1,029.66"	0.00	0.00	9.00	9.00	185.34	"1,215.00"	0.00	10	Karnataka	0.00	"1,215.00"	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NFB02858	-10.00	-114.41	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,215.00"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	694.07	0.00	0.00	9.00	9.00	124.94	819.01	0.00	10	Karnataka	0.00	819.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NFB02858	-10.00	-77.12	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	819.01	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID329244	VALVE STEM SEAL	16.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	51.80	828.80	"1,051.33"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84822011		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"1,280.06"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Paid	Spares	ID329361	GASKET OIL STRAINER	2.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			20.00	0.00	0.00	12.95	25.90	16.95	33.90	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	10	Karnataka	0.00	40.00	0.00	0.00	0.00	0					0.00				85443000		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	40.00	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID366657	ASSY PISTON COOLING JET	4.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			530.00	0.00	0.00	308.06	"1,232.24"	414.06	"1,656.24"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	308.06	"1,232.24"	"1,695.56"	0	010002756568	Pending at VECV - 1	Normal Claim type	3794N250901314	0.00				84099912		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"2,119.98"	PSN Automotive Marketing	3007585424
3794	4008662596	Onsite	11-09-2025	3794122504511	18-09-2025	KA53AA6720	MD Truck	Venugopal M	Warranty	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	30-07-2022	SHREE BHUVANESHWARI TRANSPORT	0011837794	SHREE BHUVANESHWARI	SOUTH-2	Retail/ Fleet Owner	0011837794		520360	11:26:14	KM			"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089300		MC2ERHRC0NFB02858	0.00	0.00	Pro 2110 H CBC 20FT BS6 NGB R 6S	2008457003	18-09-2025	"6,055.01"	PSN Automotive Marketing	3007585424
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Labor Value	0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	517.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	10	Karnataka	0.00	610.66	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	610.66	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Labor Value	0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	477.25	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	10	Karnataka	0.00	563.15	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	563.15	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Litu Kumar Naik	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	"1,221.30"	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	"3,121.10"	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	MB025121	CAP DUST WHEEL	2.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			60.00	0.00	0.00	34.88	69.76	46.88	93.76	93.76	0.00	0.00	14.00	14.00	26.26	120.02	0.00	10	Karnataka	0.00	120.02	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	120.02	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	MB025390	"KING PIN, FRONT AXLE"	2.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			770.00	0.00	0.00	447.56	895.12	601.57	"1,203.14"	"1,203.14"	0.00	0.00	14.00	14.00	336.88	"1,540.02"	0.00	10	Karnataka	0.00	"1,540.02"	0.00	0.00	0.00	0					0.00				87149100		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	"1,540.02"	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	90.30	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	20.02	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	IA308346	Cotter Bolt	2.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			150.00	0.00	0.00	87.19	174.38	117.19	234.38	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	10	Karnataka	0.00	300.00	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	300.00	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	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		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	920.00	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	"1,003.91"	0.00	0.00	14.00	14.00	281.10	"1,285.01"	0.00	10	Karnataka	0.00	"1,285.01"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	"1,285.01"	PSN Automotive Marketing	3007585445
3794	4008696919	Running Repair	18-09-2025	3794122504512	18-09-2025	KA53AA9189	LD Truck	Manjunath  Naik	Paid	Spares	ID630452	KIT ASSY FRONT PIPE AND CUSHION	1.000	Bangalore	12-01-2023	N SELVARAJ	0011990636	N SELVARAJ	SOUTH-2	Retail/ Fleet Owner	0011990636		117956	16:00:01	KM			"16,300.00"	0.00	0.00	"9,474.38"	"9,474.38"	"12,734.38"	"12,734.38"	"12,734.38"	0.00	0.00	14.00	14.00	"3,565.62"	"16,300.00"	0.00	10	Karnataka	0.00	"16,300.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EHFRC0PAB24547	0.00	0.00	Pro2075 F CBC 16ft AB BS6 PS NGB 5S PRM	2008457000	18-09-2025	"16,300.00"	PSN Automotive Marketing	3007585445
3794	4008697414	Free Service	18-09-2025	3794162501211	18-09-2025	KA01AR9858	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1650	17:02:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	600.00	600.00	708.00	88907381	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		696.00				998714		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007585472
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	10	Karnataka	0.00	"1,933.73"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-86.25	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"1,933.73"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	"1,911.87"	0.00	0.00	9.00	9.00	344.14	"2,256.01"	0.00	10	Karnataka	0.00	"2,256.01"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-100.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,256.01"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,857.25"	0.00	0.00	9.00	9.00	334.30	"2,191.55"	0.00	10	Karnataka	0.00	"2,191.55"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-97.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,191.55"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	10	Karnataka	0.00	"2,346.25"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-104.65	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,346.25"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-8.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	193.37	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-8.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	193.37	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	10	Karnataka	0.00	669.75	0.00	0.00	0.00	0					0.00				56039400		MC2CASRC0PG095003	-5.00	-31.47	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	669.75	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				48239090		MC2CASRC0PG095003	-5.00	-101.48	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,275.26"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	ID354038	LEAK OFF PIPE ASSEMBLY	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	"1,638.35"	0.00	0.00	9.00	9.00	294.90	"1,933.25"	0.00	10	Karnataka	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00				39173100		MC2CASRC0PG095003	-5.00	-86.23	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"1,933.25"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-37.38	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	837.94	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	132.25	125.64	0.00	0.00	9.00	9.00	22.62	148.26	0.00	10	Karnataka	0.00	148.26	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-6.61	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	148.26	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-14.38	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	322.28	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	10	Karnataka	0.00	354.52	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-15.81	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	354.52	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2CASRC0PG095003	-5.00	-179.15	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"4,016.57"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095003	-5.00	-33.20	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	807.50	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095003	-5.00	-75.42	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"1,690.99"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	"1,687.54"	0.00	0.00	9.00	9.00	303.76	"1,991.30"	0.00	10	Karnataka	0.00	"1,991.30"	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0PG095003	-5.00	-88.82	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"1,991.30"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,707.63"	"3,522.25"	0.00	0.00	9.00	9.00	634.00	"4,156.25"	0.00	10	Karnataka	0.00	"4,156.25"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0PG095003	-5.00	-185.38	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"4,156.25"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	"1,700.72"	0.00	0.00	9.00	9.00	306.12	"2,006.84"	0.00	10	Karnataka	0.00	"2,006.84"	0.00	0.00	0.00	0					0.00				27101974		MC2CASRC0PG095003	-5.00	-89.51	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,006.84"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"4,245.00"	0.00	0.00	"2,748.46"	"2,748.46"	"3,597.46"	"3,597.46"	"3,417.59"	0.00	0.00	9.00	9.00	615.16	"4,032.75"	0.00	10	Karnataka	0.00	"4,032.75"	0.00	0.00	0.00	0					0.00				84212300		MC2CASRC0PG095003	-5.00	-179.87	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"4,032.75"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	"1,251.91"	0.00	0.00	9.00	9.00	225.34	"1,477.25"	0.00	10	Karnataka	0.00	"1,477.25"	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0PG095003	-5.00	-65.89	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"1,477.25"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0PG095003	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	180.60	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IC332210	BRAKE LINING (410X180)	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	"2,491.74"	0.00	0.00	9.00	9.00	448.52	"2,940.26"	0.00	10	Karnataka	0.00	"2,940.26"	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0PG095003	-5.00	-131.14	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,940.26"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IC332643	Kit Lining Set W/Spring(325x140 STD)	1.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"4,695.00"	0.00	0.00	"3,039.81"	"3,039.81"	"3,978.81"	"3,978.81"	"3,779.87"	0.00	0.00	9.00	9.00	680.38	"4,460.25"	0.00	10	Karnataka	0.00	"4,460.25"	0.00	0.00	0.00	0					0.00				68138100		MC2CASRC0PG095003	-5.00	-198.94	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"4,460.25"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IC357455	SPRING CAM END	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	"1,625.39"	0.00	0.00	14.00	14.00	455.10	"2,080.49"	0.00	10	Karnataka	0.00	"2,080.49"	0.00	0.00	0.00	0					0.00				87089900		MC2CASRC0PG095003	-5.00	-85.55	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"2,080.49"	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			125.00	0.00	0.00	80.93	323.72	105.93	423.72	402.53	0.00	0.00	9.00	9.00	72.46	474.99	0.00	10	Karnataka	0.00	474.99	0.00	0.00	0.00	0					0.00				73201020		MC2CASRC0PG095003	-5.00	-21.19	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	474.99	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Spares	MF660064	GASKET(12)	2.000	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			65.00	0.00	0.00	37.78	75.56	50.78	101.56	96.48	0.00	0.00	14.00	14.00	27.02	123.50	0.00	10	Karnataka	0.00	123.50	0.00	0.00	0.00	0					0.00				87081090		MC2CASRC0PG095003	-5.00	-5.08	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	123.50	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-8.63	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	193.37	PSN Automotive Marketing	3007585514
3794	4008696457	Preventive Maintenance	18-09-2025	3794122504513	18-09-2025	KA53AB2111	HD  Truck	Praveen Kumar M J	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	25-08-2023	SEI Trans Express Pvt Ltd	0012016299	SEI Trans Express Pvt Ltd	SOUTH-2	Retail/ Fleet Owner	0012016299		270824	15:11:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0PG095003	-5.00	-51.75	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S	2008456593	18-09-2025	"1,160.23"	PSN Automotive Marketing	3007585514
3794	4008697482	Onsite	18-09-2025	3794122504514	18-09-2025	KA595744	LD Bus	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-05-2023	ST.PHILOMENA SCHOOL	0011963306	ST.PHILOMENA SCHOOL	SOUTH-2	KAM	0011963306		29215	17:07:29	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		MC2FDLRT0PD527007	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,779.99"	PSN Automotive Marketing	3007585521
3794	4008697482	Onsite	18-09-2025	3794122504514	18-09-2025	KA595744	LD Bus	Harisha T L	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	31-05-2023	ST.PHILOMENA SCHOOL	0011963306	ST.PHILOMENA SCHOOL	SOUTH-2	KAM	0011963306		29215	17:07:29	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2FDLRT0PD527007	0.00	0.00	2090 L SRL CWC BSVI 5S			705.00	PSN Automotive Marketing	3007585521
3794	4008697482	Onsite	18-09-2025	3794122504514	18-09-2025	KA595744	LD Bus	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2023	ST.PHILOMENA SCHOOL	0011963306	ST.PHILOMENA SCHOOL	SOUTH-2	KAM	0011963306		29215	17:07:29	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		MC2FDLRT0PD527007	0.00	0.00	2090 L SRL CWC BSVI 5S			54.18	PSN Automotive Marketing	3007585521
3794	4008697482	Onsite	18-09-2025	3794122504514	18-09-2025	KA595744	LD Bus	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	31-05-2023	ST.PHILOMENA SCHOOL	0011963306	ST.PHILOMENA SCHOOL	SOUTH-2	KAM	0011963306		29215	17:07:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD527007	0.00	0.00	2090 L SRL CWC BSVI 5S			"1,289.16"	PSN Automotive Marketing	3007585521
3794	4008697482	Onsite	18-09-2025	3794122504514	18-09-2025	KA595744	LD Bus	Harisha T L	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-05-2023	ST.PHILOMENA SCHOOL	0011963306	ST.PHILOMENA SCHOOL	SOUTH-2	KAM	0011963306		29215	17:07:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2FDLRT0PD527007	0.00	0.00	2090 L SRL CWC BSVI 5S			441.03	PSN Automotive Marketing	3007585521
3794	4008697482	Onsite	18-09-2025	3794122504514	18-09-2025	KA595744	LD Bus	Harisha T L	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	31-05-2023	ST.PHILOMENA SCHOOL	0011963306	ST.PHILOMENA SCHOOL	SOUTH-2	KAM	0011963306		29215	17:07:29	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		MC2FDLRT0PD527007	0.00	0.00	2090 L SRL CWC BSVI 5S			339.26	PSN Automotive Marketing	3007585521
3794	4008697514	Breakdown Order	18-09-2025	3794122504515	18-09-2025	KA52B9972	MD Truck	Abhi N	Paid	Misc. Labor	0117160099	TECHTOOL CHARGES	0.237	Bangalore	30-12-2023	UMESH E S	0012306053	UMESH E S	SOUTH-2	Retail/ Fleet Owner	0012306053		157103	17:12:37	KM			575.00	0.00	0.00	0.00	0.00	0.00	136.28	136.28	0.00	0.00	9.00	9.00	24.54	160.82	0.00	10	Karnataka	0.00	160.82	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0PM101658	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			160.82	PSN Automotive Marketing	3007585546
3794	4008697514	Breakdown Order	18-09-2025	3794122504515	18-09-2025	KA52B9972	MD Truck	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	0.300	Bangalore	30-12-2023	UMESH E S	0012306053	UMESH E S	SOUTH-2	Retail/ Fleet Owner	0012306053		157103	17:12:37	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		MC2CBMRC0PM101658	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			203.56	PSN Automotive Marketing	3007585546
3794	4008697514	Breakdown Order	18-09-2025	3794122504515	18-09-2025	KA52B9972	MD Truck	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	0.200	Bangalore	30-12-2023	UMESH E S	0012306053	UMESH E S	SOUTH-2	Retail/ Fleet Owner	0012306053		157103	17:12:37	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		MC2CBMRC0PM101658	0.00	0.00	Pro3018 Plus M HSD 22FT BSVI NGB 190			135.70	PSN Automotive Marketing	3007585546
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID306901	RAIL 4TH-5TH HCV	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	933.59	0.00	0.00	14.00	14.00	261.40	"1,194.99"	0.00	10	Karnataka	0.00	"1,194.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,194.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID329556	HIGH PRESSURE PIPE-2	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,040.00"	0.00	0.00	604.50	604.50	812.50	812.50	812.50	0.00	0.00	14.00	14.00	227.50	"1,040.00"	0.00	10	Karnataka	0.00	"1,040.00"	0.00	0.00	0.00	0					0.00				87079000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,040.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC406604	SIDE MEMBER ASSY LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"96,460.00"	0.00	0.00	"64,748.78"	"64,748.78"	"75,359.38"	"75,359.38"	"75,359.38"	0.00	0.00	14.00	14.00	"21,100.62"	"96,460.00"	0.00	10	Karnataka	0.00	"96,460.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"96,460.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC406605	SIDE MEMBER ASSY RH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,04,175.00"	0.00	0.00	"69,927.47"	"69,927.47"	"81,386.72"	"81,386.72"	"81,386.72"	0.00	0.00	14.00	14.00	"22,788.28"	"1,04,175.00"	0.00	10	Karnataka	0.00	"1,04,175.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,04,175.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC408260	BATTERY CARRIER ASSY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"3,265.00"	0.00	0.00	"1,897.78"	"1,897.78"	"2,550.78"	"2,550.78"	"2,550.78"	0.00	0.00	14.00	14.00	714.22	"3,265.00"	0.00	10	Karnataka	0.00	"3,265.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,265.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC413670	Plastic fuel tank 190L assy	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"26,755.00"	0.00	0.00	"15,551.34"	"15,551.34"	"20,902.34"	"20,902.34"	"20,902.34"	0.00	0.00	14.00	14.00	"5,852.66"	"26,755.00"	0.00	10	Karnataka	0.00	"26,755.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"26,755.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID311849	DUCT ASSY AIR IN	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,550.00"	0.00	0.00	900.94	900.94	"1,210.94"	"1,210.94"	"1,210.94"	0.00	0.00	14.00	14.00	339.06	"1,550.00"	0.00	10	Karnataka	0.00	"1,550.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,550.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,594.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID332690	AIR CLEANER ASSY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"5,550.00"	0.00	0.00	"3,593.39"	"3,593.39"	"4,703.39"	"4,703.39"	"4,703.39"	0.00	0.00	9.00	9.00	846.62	"5,550.01"	0.00	10	Karnataka	0.00	"5,550.01"	0.00	0.00	0.00	0					0.00				84213920		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,550.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID337163	CLUTCH BOOSTER PUSH ROD	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				82072000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	159.99	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID348688	RADIATOR SUPPORT	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			460.00	0.00	0.00	267.38	534.76	359.38	718.76	718.76	0.00	0.00	14.00	14.00	201.26	920.02	0.00	10	Karnataka	0.00	920.02	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	920.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID356254	"ID356254, BRACKET CLUTCH BOOSTER"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,170.00"	0.00	0.00	680.06	680.06	914.06	914.06	914.06	0.00	0.00	14.00	14.00	255.94	"1,170.00"	0.00	10	Karnataka	0.00	"1,170.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,170.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID358024	ASSY PAN OIL	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"4,755.00"	0.00	0.00	"2,763.84"	"2,763.84"	"3,714.84"	"3,714.84"	"3,714.84"	0.00	0.00	14.00	14.00	"1,040.16"	"4,755.00"	0.00	10	Karnataka	0.00	"4,755.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,755.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID358025	OIL PAN SEAL E494	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	"1,382.81"	0.00	0.00	14.00	14.00	387.18	"1,769.99"	0.00	10	Karnataka	0.00	"1,769.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,769.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID359495	"EATS, INLINE, E494"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,19,995.00"	0.00	0.00	"1,47,671.64"	"1,47,671.64"	"1,71,871.09"	"1,71,871.09"	"1,71,871.09"	0.00	0.00	14.00	14.00	"48,123.90"	"2,19,994.99"	0.00	10	Karnataka	0.00	"2,19,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,19,994.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID359688	ASSY REAR PROP SHAFT MONOTRON 1550 3014	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"35,730.00"	0.00	0.00	"20,768.06"	"20,768.06"	"27,914.06"	"27,914.06"	"27,914.06"	0.00	0.00	14.00	14.00	"7,815.94"	"35,730.00"	0.00	10	Karnataka	0.00	"35,730.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"35,730.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362025	"BRACKET, SUPPORT, SCR/ASC"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	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				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,845.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362113	BRACKET SUPPORT DOC / DPF	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,855.00"	0.00	0.00	"1,659.47"	"3,318.94"	"2,230.47"	"4,460.94"	"4,460.94"	0.00	0.00	14.00	14.00	"1,249.06"	"5,710.00"	0.00	10	Karnataka	0.00	"5,710.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,710.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362148	INTERCOOLER ASSEMBLY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"13,870.00"	0.00	0.00	"8,061.94"	"8,061.94"	"10,835.94"	"10,835.94"	"10,835.94"	0.00	0.00	14.00	14.00	"3,034.06"	"13,870.00"	0.00	10	Karnataka	0.00	"13,870.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"13,870.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362149	RADIATOR ASSEMBLY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"16,520.00"	0.00	0.00	"9,602.25"	"9,602.25"	"12,906.25"	"12,906.25"	"12,906.25"	0.00	0.00	14.00	14.00	"3,613.76"	"16,520.01"	0.00	10	Karnataka	0.00	"16,520.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"16,520.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362150	HOSE RADIATOR LOWER	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			715.00	0.00	0.00	462.93	462.93	605.93	605.93	605.93	0.00	0.00	9.00	9.00	109.06	714.99	0.00	10	Karnataka	0.00	714.99	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	714.99	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362152	SHROUD RADIATOR	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"3,610.00"	0.00	0.00	"2,098.31"	"2,098.31"	"2,820.31"	"2,820.31"	"2,820.31"	0.00	0.00	14.00	14.00	789.68	"3,609.99"	0.00	10	Karnataka	0.00	"3,609.99"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,609.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362153	ASSY RADIATOR CUSHION MTG.	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,480.02"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362154	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			330.00	0.00	0.00	191.81	191.81	257.81	257.81	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	10	Karnataka	0.00	329.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	329.99	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362155	RADIATOR MTG BKTRADIATOR MOUNTING	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			330.00	0.00	0.00	191.81	191.81	257.81	257.81	257.81	0.00	0.00	14.00	14.00	72.18	329.99	0.00	10	Karnataka	0.00	329.99	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	329.99	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362156	ARRESTER AIR ASSEMBLY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"3,855.00"	0.00	0.00	"2,495.95"	"2,495.95"	"3,266.95"	"3,266.95"	"3,266.95"	0.00	0.00	9.00	9.00	588.06	"3,855.01"	0.00	10	Karnataka	0.00	"3,855.01"	0.00	0.00	0.00	0					0.00				40169390		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,855.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362165	RADIATOR MTG BKT FRONT	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			300.00	0.00	0.00	174.38	348.76	234.38	468.76	468.76	0.00	0.00	14.00	14.00	131.26	600.02	0.00	10	Karnataka	0.00	600.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	600.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID365385	RADIATOR MTG BKT FRONT LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			485.00	0.00	0.00	281.91	281.91	378.91	378.91	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	10	Karnataka	0.00	485.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	485.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID365387	RADIATOR MTG BKT FRONT RH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			485.00	0.00	0.00	281.91	281.91	378.91	378.91	378.91	0.00	0.00	14.00	14.00	106.10	485.01	0.00	10	Karnataka	0.00	485.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	485.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID376728	DEAERATION TANK ASSEMBLY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	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		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,660.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IE302316	STARTER MOTOR ASSEMBLY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"17,395.00"	0.00	0.00	"10,110.84"	"10,110.84"	"13,589.84"	"13,589.84"	"13,589.84"	0.00	0.00	14.00	14.00	"3,805.16"	"17,395.00"	0.00	10	Karnataka	0.00	"17,395.00"	0.00	0.00	0.00	0					0.00				85114000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"17,395.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"6,380.00"	0.00	0.00	"4,130.78"	"4,130.78"	"5,406.78"	"5,406.78"	"5,406.78"	0.00	0.00	9.00	9.00	973.22	"6,380.00"	0.00	10	Karnataka	0.00	"6,380.00"	0.00	0.00	0.00	0					0.00				85441190		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"6,380.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IE316068	HEAD LAMP ASSY. RHD RH 12V WITH PIGTAIL	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"6,755.00"	0.00	0.00	"4,373.58"	"4,373.58"	"5,724.58"	"5,724.58"	"5,724.58"	0.00	0.00	9.00	9.00	"1,030.42"	"6,755.00"	0.00	10	Karnataka	0.00	"6,755.00"	0.00	0.00	0.00	0					0.00				85122020		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"6,755.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA451734	ASSY PRESSURE PIPE	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	10	Karnataka	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,980.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	3.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	457.62	0.00	0.00	9.00	9.00	82.38	540.00	0.00	10	Karnataka	0.00	540.00	0.00	0.00	0.00	0					0.00				32141000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	540.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA205291	ROLLER (MCV)	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			465.00	0.00	0.00	270.28	270.28	363.28	363.28	363.28	0.00	0.00	14.00	14.00	101.72	465.00	0.00	10	Karnataka	0.00	465.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	465.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA301549	PLASTIC RESRVOIR 90 DEGREE (HCV 5840 WB)	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,835.00"	0.00	0.00	"1,066.59"	"1,066.59"	"1,433.59"	"1,433.59"	"1,433.59"	0.00	0.00	14.00	14.00	401.40	"1,834.99"	0.00	10	Karnataka	0.00	"1,834.99"	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,834.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA306732	GLASS SIDE-WDW	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	"1,127.12"	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	10	Karnataka	0.00	"1,330.00"	0.00	0.00	0.00	0					0.00				70071100		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,330.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA307674	LOCK_ASSY-MAIL	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			965.00	0.00	0.00	624.80	"1,249.60"	817.80	"1,635.60"	"1,635.60"	0.00	0.00	9.00	9.00	294.40	"1,930.00"	0.00	10	Karnataka	0.00	"1,930.00"	0.00	0.00	0.00	0					0.00				83012000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,930.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA307678	CABLE ASSY LID CONTROL	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			580.00	0.00	0.00	337.13	337.13	453.13	453.13	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	10	Karnataka	0.00	580.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	580.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA307682	"SEAL FDR SIDE,R SLEEPER,LH"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			285.00	0.00	0.00	165.66	165.66	222.66	222.66	222.66	0.00	0.00	14.00	14.00	62.34	285.00	0.00	10	Karnataka	0.00	285.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	285.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA307698PR	MD BUMPER ASSY PRIMERED	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"13,050.00"	0.00	0.00	"7,585.31"	"7,585.31"	"10,195.31"	"10,195.31"	"10,195.31"	0.00	0.00	14.00	14.00	"2,854.68"	"13,049.99"	0.00	10	Karnataka	0.00	"13,049.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"13,049.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA308246	FRONT CORNER PANEL LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	"2,128.91"	0.00	0.00	14.00	14.00	596.10	"2,725.01"	0.00	10	Karnataka	0.00	"2,725.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,725.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA308503	FRONT GRIP ASSY MD\\LD	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			360.00	0.00	0.00	209.25	209.25	281.25	281.25	281.25	0.00	0.00	14.00	14.00	78.76	360.01	0.00	10	Karnataka	0.00	360.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	360.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA309071GB	Fender LH 11.14-MD 2.1 (SLPR) [G. Brown]	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"4,035.00"	0.00	0.00	"2,345.34"	"2,345.34"	"3,152.34"	"3,152.34"	"3,152.34"	0.00	0.00	14.00	14.00	882.66	"4,035.00"	0.00	10	Karnataka	0.00	"4,035.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,035.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA309227	BUMPER MTG BKT RH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	10	Karnataka	0.00	455.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	455.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA309228	BUMPER MTG BKT LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			455.00	0.00	0.00	264.47	264.47	355.47	355.47	355.47	0.00	0.00	14.00	14.00	99.54	455.01	0.00	10	Karnataka	0.00	455.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	455.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA321831	BUMPER MOUNTING STRUCTURE ASSY MD	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"10,895.00"	0.00	0.00	"6,332.72"	"6,332.72"	"8,511.72"	"8,511.72"	"8,511.72"	0.00	0.00	14.00	14.00	"2,383.28"	"10,895.00"	0.00	10	Karnataka	0.00	"10,895.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"10,895.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA329555	Fog Lamp Case Cover MD LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	265.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA329556	Fog Lamp Case Cover MD RH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			265.00	0.00	0.00	171.58	171.58	224.58	224.58	224.58	0.00	0.00	9.00	9.00	40.42	265.00	0.00	10	Karnataka	0.00	265.00	0.00	0.00	0.00	0					0.00				40169910		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	265.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA329757	STRIKER ASSY	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			115.00	0.00	0.00	66.84	133.68	89.85	179.70	179.70	0.00	0.00	14.00	14.00	50.32	230.02	0.00	10	Karnataka	0.00	230.02	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	230.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA348243	DRAG LINK	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"5,425.00"	0.00	0.00	"3,153.28"	"3,153.28"	"4,238.28"	"4,238.28"	"4,238.28"	0.00	0.00	14.00	14.00	"1,186.72"	"5,425.00"	0.00	10	Karnataka	0.00	"5,425.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,425.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA353268	RETURN LINE RESERVIOUR SIDE	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,205.00"	0.00	0.00	700.41	700.41	941.41	941.41	941.41	0.00	0.00	14.00	14.00	263.60	"1,205.01"	0.00	10	Karnataka	0.00	"1,205.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,205.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA353271	ASSY SUCTION   HOSE	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,930.00"	0.00	0.00	"1,703.06"	"1,703.06"	"2,289.06"	"2,289.06"	"2,289.06"	0.00	0.00	14.00	14.00	640.94	"2,930.00"	0.00	10	Karnataka	0.00	"2,930.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,930.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC307807	FUPD BKT. LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"3,620.00"	0.00	0.00	"2,104.13"	"2,104.13"	"2,828.13"	"2,828.13"	"2,828.13"	0.00	0.00	14.00	14.00	791.88	"3,620.01"	0.00	10	Karnataka	0.00	"3,620.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,620.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC317321	FRONT SUSP FR HANGER LH/RH	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"5,085.00"	0.00	0.00	"2,955.66"	"5,911.32"	"3,972.66"	"7,945.32"	"7,945.32"	0.00	0.00	14.00	14.00	"2,224.68"	"10,170.00"	0.00	10	Karnataka	0.00	"10,170.00"	0.00	0.00	0.00	0					0.00				87088000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"10,170.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC317334	FR PARABOLIC SUSP ASSY	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"30,640.00"	0.00	0.00	"19,838.10"	"39,676.20"	"25,966.10"	"51,932.20"	"51,932.20"	0.00	0.00	9.00	9.00	"9,347.80"	"61,280.00"	0.00	10	Karnataka	0.00	"61,280.00"	0.00	0.00	0.00	0					0.00				73201020		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"61,280.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC318439	BOTTOM BRACKET	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			120.00	0.00	0.00	69.75	69.75	93.75	93.75	93.75	0.00	0.00	14.00	14.00	26.26	120.01	0.00	10	Karnataka	0.00	120.01	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	120.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC319812	CONNECTING ARM	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			605.00	0.00	0.00	351.66	703.32	472.66	945.32	945.32	0.00	0.00	14.00	14.00	264.68	"1,210.00"	0.00	10	Karnataka	0.00	"1,210.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,210.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC321166	MUDGUARD LH VE1102 11.14	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"4,040.00"	0.00	0.00	"2,348.25"	"2,348.25"	"3,156.25"	"3,156.25"	"3,156.25"	0.00	0.00	14.00	14.00	883.76	"4,040.01"	0.00	10	Karnataka	0.00	"4,040.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,040.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC321406	MUDGUARD MTG ASSY LH VE1102 11.14	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	10	Karnataka	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,735.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC327267	SHOCK ABSORBER FRONT - 11.14	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,865.00"	0.00	0.00	"1,665.28"	"3,330.56"	"2,238.28"	"4,476.56"	"4,476.56"	0.00	0.00	14.00	14.00	"1,253.44"	"5,730.00"	0.00	10	Karnataka	0.00	"5,730.00"	0.00	0.00	0.00	0					0.00				87088000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,730.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC328941	AIRTANK ASSY 30LTS	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"5,900.00"	0.00	0.00	"3,429.38"	"3,429.38"	"4,609.38"	"4,609.38"	"4,609.38"	0.00	0.00	14.00	14.00	"1,290.62"	"5,900.00"	0.00	10	Karnataka	0.00	"5,900.00"	0.00	0.00	0.00	0					0.00				87083000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,900.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC333212	METALON BUSH	4.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,160.00"	0.00	0.00	674.25	"2,697.00"	906.25	"3,625.00"	"3,625.00"	0.00	0.00	14.00	14.00	"1,015.00"	"4,640.00"	0.00	10	Karnataka	0.00	"4,640.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,640.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC359189	BRAKE HOSE ELBOW (ONE END)	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			980.00	0.00	0.00	569.63	"1,139.26"	765.63	"1,531.26"	"1,531.26"	0.00	0.00	14.00	14.00	428.76	"1,960.02"	0.00	10	Karnataka	0.00	"1,960.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,960.02"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC370710	FUEL TANK BKT ASSY NGT	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"5,985.00"	0.00	0.00	"3,478.78"	"3,478.78"	"4,675.78"	"4,675.78"	"4,675.78"	0.00	0.00	14.00	14.00	"1,309.22"	"5,985.00"	0.00	10	Karnataka	0.00	"5,985.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,985.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC373579	FUPD BAR ASSY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"12,235.00"	0.00	0.00	"7,111.59"	"7,111.59"	"9,558.59"	"9,558.59"	"9,558.59"	0.00	0.00	14.00	14.00	"2,676.40"	"12,234.99"	0.00	10	Karnataka	0.00	"12,234.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"12,234.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC378434	FRONT CROSS MEMBER ASSY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"13,460.00"	0.00	0.00	"7,823.63"	"7,823.63"	"10,515.63"	"10,515.63"	"10,515.63"	0.00	0.00	14.00	14.00	"2,944.38"	"13,460.01"	0.00	10	Karnataka	0.00	"13,460.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"13,460.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC381483	ARB TOP BUSH	4.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			35.00	0.00	0.00	20.34	81.36	27.35	109.40	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	10	Karnataka	0.00	140.04	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	140.04	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC557494	SLIPPER PAD	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	"1,593.75"	0.00	0.00	14.00	14.00	446.26	"2,040.01"	0.00	10	Karnataka	0.00	"2,040.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,040.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID373401	PIPE COMPRESSOR OUTLET	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,995.00"	0.00	0.00	"1,159.59"	"1,159.59"	"1,558.59"	"1,558.59"	"1,558.59"	0.00	0.00	14.00	14.00	436.40	"1,994.99"	0.00	10	Karnataka	0.00	"1,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,994.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID309937	ASSY OIL STRAINER (VE4101)	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			690.00	0.00	0.00	401.06	401.06	539.06	539.06	539.06	0.00	0.00	14.00	14.00	150.94	690.00	0.00	10	Karnataka	0.00	690.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	690.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	800.78	0.00	0.00	14.00	14.00	224.22	"1,025.00"	0.00	10	Karnataka	0.00	"1,025.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,025.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	320.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA335163	KINGPIN KIT STANDARD LEGACY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	"4,683.59"	0.00	0.00	14.00	14.00	"1,311.40"	"5,994.99"	0.00	10	Karnataka	0.00	"5,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,994.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Lubricant	IM301272L	Eicher Mile Max Grease - 6/2Kg	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,350.00"	0.00	0.00	0.00	0.00	"1,144.07"	"2,288.14"	"2,288.16"	0.00	0.00	9.00	9.00	411.86	"2,700.02"	0.00	10	Karnataka	0.00	"2,700.02"	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,700.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA454864	PRESSURE LINE GB	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,380.00"	0.00	0.00	802.13	802.13	"1,078.13"	"1,078.13"	"1,078.13"	0.00	0.00	14.00	14.00	301.88	"1,380.01"	0.00	10	Karnataka	0.00	"1,380.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,380.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IF300235	M14X1.5X45 BOLT FLANGE	20.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			100.00	0.00	0.00	64.75	"1,295.00"	84.75	"1,695.00"	"1,695.00"	0.00	0.00	9.00	9.00	305.10	"2,000.10"	0.00	10	Karnataka	0.00	"2,000.10"	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,000.10"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA302688	PLAIN WASHER M14 (35.31)	30.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			15.00	0.00	0.00	9.71	291.30	12.71	381.30	381.30	0.00	0.00	9.00	9.00	68.64	449.94	0.00	10	Karnataka	0.00	449.94	0.00	0.00	0.00	0					0.00				73182200		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	449.94	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	MF450408	WASHER SPRING 14	6.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			35.00	0.00	0.00	22.66	135.96	29.66	177.96	177.96	0.00	0.00	9.00	9.00	32.04	210.00	0.00	10	Karnataka	0.00	210.00	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	210.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	17.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			302.00	0.00	0.00	0.00	0.00	255.93	"4,350.81"	"4,350.81"	0.00	0.00	9.00	9.00	783.14	"5,133.95"	0.00	10	Karnataka	0.00	"5,133.95"	0.00	0.00	0.00	0					0.00				27101972		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,133.95"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA322757	"ASSY., TIE ROD SEALED BALL JOINT"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"10,040.00"	0.00	0.00	"5,835.75"	"5,835.75"	"7,843.75"	"7,843.75"	"7,843.75"	0.00	0.00	14.00	14.00	"2,196.26"	"10,040.01"	0.00	10	Karnataka	0.00	"10,040.01"	0.00	0.00	0.00	0					0.00				87082900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"10,040.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555550	Cabin R & R Incl Crane Charges	12.174	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,000.05"	"7,000.05"	0.00	0.00	9.00	9.00	"1,260.00"	"8,260.05"	0.00	10	Karnataka	0.00	"8,260.05"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"8,260.05"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555551	Load Body R & R Incl Crane Charges	13.043	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,499.73"	"7,499.73"	0.00	0.00	9.00	9.00	"1,349.96"	"8,849.69"	0.00	10	Karnataka	0.00	"8,849.69"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"8,849.69"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Misc. Labor	0117555552	Engine R & R Incl Crane Charges	5.217	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	10	Karnataka	0.00	"3,539.74"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,539.74"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555553	FUPD Replacement Works	2.087	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,416.03"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117555557	Radiator & Intercooler Replacement works	4.174	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,400.05"	"2,400.05"	0.00	0.00	9.00	9.00	432.00	"2,832.05"	0.00	10	Karnataka	0.00	"2,832.05"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,832.05"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Misc. Labor	0117120098	Both LH RH Chassis/Long Member Rpl Works	38.261	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"22,000.08"	"22,000.08"	0.00	0.00	9.00	9.00	"3,960.02"	"25,960.10"	0.00	10	Karnataka	0.00	"25,960.10"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"25,960.10"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117120099	EATS Assembly Replacement Works	2.087	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,416.03"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117160099	Front & Rear Susp Works Incl Materials	12.438	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"7,151.85"	"7,151.85"	0.00	0.00	9.00	9.00	"1,287.34"	"8,439.19"	0.00	10	Karnataka	0.00	"8,439.19"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"8,439.19"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117210099	Front Axle Repl Incl King Pin & Shim Set	7.826	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	"4,499.95"	0.00	0.00	9.00	9.00	810.00	"5,309.95"	0.00	10	Karnataka	0.00	"5,309.95"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,309.95"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Misc. Labor	0117220099	Front both Wheels Hub Greasing Works	3.130	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,799.75"	"1,799.75"	0.00	0.00	9.00	9.00	323.96	"2,123.71"	0.00	10	Karnataka	0.00	"2,123.71"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,123.71"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117260099	Chassis Accessories R & R	18.261	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"10,500.08"	"10,500.08"	0.00	0.00	9.00	9.00	"1,890.02"	"12,390.10"	0.00	10	Karnataka	0.00	"12,390.10"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"12,390.10"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117270099	Electrical Works	5.217	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,999.78"	"2,999.78"	0.00	0.00	9.00	9.00	539.96	"3,539.74"	0.00	10	Karnataka	0.00	"3,539.74"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,539.74"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117310099	Mechanical Works	6.087	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	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		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,130.03"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117330099	General Check up	2.087	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,200.03"	"1,200.03"	0.00	0.00	9.00	9.00	216.00	"1,416.03"	0.00	10	Karnataka	0.00	"1,416.03"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,416.03"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117350099	Wheel Alignment Works	2.609	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,500.18"	"1,500.18"	0.00	0.00	9.00	9.00	270.04	"1,770.22"	0.00	10	Karnataka	0.00	"1,770.22"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,770.22"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Misc. Labor	0117370099	Front Bumper Replacement Works	2.174	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,250.05"	"1,250.05"	0.00	0.00	9.00	9.00	225.00	"1,475.05"	0.00	10	Karnataka	0.00	"1,475.05"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,475.05"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Shaik Moinuddin	Paid	Misc. Labor	0117410099	Front Axle Lathe Checkup Incl Transport	10.087	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"5,800.03"	"5,800.03"	0.00	0.00	9.00	9.00	"1,044.00"	"6,844.03"	0.00	10	Karnataka	0.00	"6,844.03"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"6,844.03"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck		Paid	Outside Labor	0117444440	LH Door Tinkering Works	2.286	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	10	Karnataka	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,416.17"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck		Paid	Outside Labor	0117444442	Front Bonet Tinkering Works	2.857	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	10	Karnataka	0.00	"1,769.91"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,769.91"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck		Paid	Outside Labor	0117444443	"Bumper, Door F/Panal Painting Incl Mtrls"	9.524	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"5,000.10"	"5,000.10"	0.00	0.00	9.00	9.00	900.02	"5,900.12"	0.00	10	Karnataka	0.00	"5,900.12"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"5,900.12"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck		Paid	Outside Labor	0117444447	Joint Assembly Replacement Works	2.286	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	10	Karnataka	0.00	"1,416.17"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,416.17"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck		Paid	Outside Labor	0117444448	Oil Sump Replacement Works	2.667	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,400.18"	"1,400.18"	0.00	0.00	9.00	9.00	252.04	"1,652.22"	0.00	10	Karnataka	0.00	"1,652.22"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,652.22"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Madhusudhan A L	Paid	Misc. Labor	0117888881	Engine Oil Changing Works	1.739	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	999.93	999.93	0.00	0.00	9.00	9.00	179.98	"1,179.91"	0.00	10	Karnataka	0.00	"1,179.91"	0.00	0.00	0.00	0					0.00				998714		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,179.91"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC340932	SBA TYPE 24/24  (10 BAR)	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"6,605.00"	0.00	0.00	"3,839.16"	"3,839.16"	"5,160.16"	"5,160.16"	"5,160.16"	0.00	0.00	14.00	14.00	"1,444.84"	"6,605.00"	0.00	10	Karnataka	0.00	"6,605.00"	0.00	0.00	0.00	0					0.00				87083000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"6,605.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IF000499-N	BOLT FLANGE (M6X16)	30.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			10.00	0.00	0.00	6.47	194.10	8.47	254.10	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	10	Karnataka	0.00	299.84	0.00	0.00	0.00	0					0.00				73181500		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	299.84	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	MF434103	FLANGE NUT M-6	30.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			5.00	0.00	0.00	3.24	97.20	4.24	127.20	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	10	Karnataka	0.00	150.10	0.00	0.00	0.00	0					0.00				73181600		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	150.10	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	10	Karnataka	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,260.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			380.00	0.00	0.00	0.00	0.00	322.04	644.08	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	10	Karnataka	0.00	760.02	0.00	0.00	0.00	0					0.00				27101990		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	760.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	14.00	14.00	122.08	558.08	0.00	10	Karnataka	0.00	558.08	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	558.08	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IE451985	Body Harness Co-Driver side	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,385.00"	0.00	0.00	896.73	896.73	"1,173.73"	"1,173.73"	"1,173.73"	0.00	0.00	9.00	9.00	211.28	"1,385.01"	0.00	10	Karnataka	0.00	"1,385.01"	0.00	0.00	0.00	0					0.00				85443000		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,385.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA208419	PIN	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			575.00	0.00	0.00	334.22	668.44	449.22	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		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,150.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA334143	CATCH HANDLE RH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	10	Karnataka	0.00	"2,385.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,385.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA334144	CATCH HANDLE LH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,505.00"	0.00	0.00	"1,456.03"	"1,456.03"	"1,957.03"	"1,957.03"	"1,957.03"	0.00	0.00	14.00	14.00	547.96	"2,504.99"	0.00	10	Karnataka	0.00	"2,504.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,504.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC305727	CONICAL WASHER	10.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	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				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	649.98	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC305970	U BOLT	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	10	Karnataka	0.00	"1,480.02"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,480.02"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC317405	SPACER BUMP STOPPERASSY.(5840LPO)	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	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		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	850.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC321168	MUDGUARD RH VE1102 11.14	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"4,070.00"	0.00	0.00	"2,365.69"	"2,365.69"	"3,179.69"	"3,179.69"	"3,179.69"	0.00	0.00	14.00	14.00	890.32	"4,070.01"	0.00	10	Karnataka	0.00	"4,070.01"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,070.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC321412	MUDGUARD MTG ASSY RH VE1102 11.14	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,735.00"	0.00	0.00	"1,008.47"	"1,008.47"	"1,355.47"	"1,355.47"	"1,355.47"	0.00	0.00	14.00	14.00	379.54	"1,735.01"	0.00	10	Karnataka	0.00	"1,735.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,735.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC321681	U-BOLT FRONT-11.14	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			905.00	0.00	0.00	526.03	"1,052.06"	707.03	"1,414.06"	"1,414.06"	0.00	0.00	14.00	14.00	395.94	"1,810.00"	0.00	10	Karnataka	0.00	"1,810.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,810.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC332502	BUMP STOPPERSPACER	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			735.00	0.00	0.00	427.22	427.22	574.22	574.22	574.22	0.00	0.00	14.00	14.00	160.78	735.00	0.00	10	Karnataka	0.00	735.00	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	735.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID326658	ASSY. SELECTARM	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	"1,476.56"	"1,476.56"	0.00	0.00	14.00	14.00	413.44	"1,890.00"	0.00	10	Karnataka	0.00	"1,890.00"	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"1,890.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC307655	BUTTON TYPE CABLEBAND	10.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			35.00	0.00	0.00	22.66	226.60	29.66	296.60	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	10	Karnataka	0.00	349.98	0.00	0.00	0.00	0					0.00				39269099		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	349.98	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Local Parts	LP37940295	CABLE TAG	100.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			0.00	0.00	0.00	0.00	0.00	3.00	300.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	10	Karnataka	0.00	354.00	0.00	0.00	0.00	0					0.00				84822011		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	354.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	361.20	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IA335729	"CENTRE, AXLE FRONT (HCV)"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"83,995.00"	0.00	0.00	"48,822.09"	"48,822.09"	"65,621.09"	"65,621.09"	"65,621.09"	0.00	0.00	14.00	14.00	"18,373.90"	"83,994.99"	0.00	10	Karnataka	0.00	"83,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"83,994.99"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			410.00	0.00	0.00	265.46	265.46	347.46	347.46	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	10	Karnataka	0.00	410.00	0.00	0.00	0.00	0					0.00				40169100		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	410.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID202113	"CUSHION, RADIATORUPPER"	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			305.00	0.00	0.00	197.47	394.94	258.48	516.96	516.96	0.00	0.00	9.00	9.00	93.06	610.02	0.00	10	Karnataka	0.00	610.02	0.00	0.00	0.00	0					0.00				40169990		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	610.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID208149	GASKET EXHAUST (40.40)	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			105.00	0.00	0.00	67.98	135.96	88.99	177.98	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	10	Karnataka	0.00	210.02	0.00	0.00	0.00	0					0.00				48239030		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	210.02	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID312156	BKT EXHAUST FRONT	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			405.00	0.00	0.00	235.41	235.41	316.41	316.41	316.41	0.00	0.00	14.00	14.00	88.60	405.01	0.00	10	Karnataka	0.00	405.01	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	405.01	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID312293	HOSE RADIATOR INLET	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			370.00	0.00	0.00	239.56	239.56	313.56	313.56	313.56	0.00	0.00	9.00	9.00	56.44	370.00	0.00	10	Karnataka	0.00	370.00	0.00	0.00	0.00	0					0.00				40091100		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	370.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID316613	CLUTCH BOOSTER	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	10	Karnataka	0.00	"7,175.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"7,175.01"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID318536	AIR CLEANER MTG BRACKET ASSY	2.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"3,120.00"	0.00	0.00	"1,813.50"	"3,627.00"	"2,437.50"	"4,875.00"	"4,875.00"	0.00	0.00	14.00	14.00	"1,365.00"	"6,240.00"	0.00	10	Karnataka	0.00	"6,240.00"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"6,240.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID328791	"U-BOLT, 3.5"	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			75.00	0.00	0.00	43.59	43.59	58.59	58.59	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	10	Karnataka	0.00	74.99	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	74.99	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID362166	ASSY CLAMP EXHAUST	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			620.00	0.00	0.00	360.38	360.38	484.38	484.38	484.38	0.00	0.00	14.00	14.00	135.62	620.00	0.00	10	Karnataka	0.00	620.00	0.00	0.00	0.00	0					0.00				87081090		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	620.00	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IE322411	ROOT HORN 12V HIGH TONE	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"2,175.00"	0.00	0.00	"1,408.22"	"1,408.22"	"1,843.22"	"1,843.22"	"1,843.22"	0.00	0.00	9.00	9.00	331.78	"2,175.00"	0.00	10	Karnataka	0.00	"2,175.00"	0.00	0.00	0.00	0					0.00				85123010		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"2,175.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IE320177	FUEL LEVEL SENSOR REED TYPE	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	"2,724.58"	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	10	Karnataka	0.00	"3,215.00"	0.00	0.00	0.00	0					0.00				90261020		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"3,215.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	ID371921	FUEL LINE BUNCH	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"4,970.00"	0.00	0.00	"3,217.86"	"3,217.86"	"4,211.86"	"4,211.86"	"4,211.86"	0.00	0.00	9.00	9.00	758.14	"4,970.00"	0.00	10	Karnataka	0.00	"4,970.00"	0.00	0.00	0.00	0					0.00				39173100		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,970.00"	PSN Automotive Marketing	3007585715
3794	4008345256	Accidental	05-07-2025	3794122504516	18-09-2025	KA07B2599	MD Truck	Anand Kumar	Paid	Spares	IC371093	TORSION BAR 2M DAY	1.000	Bangalore	28-02-2021	NATARAJ A V G	0010911316	Royal Sundaram General Insurance Co	SOUTH-2	Retail/ Fleet Owner	0010778789		180145	18:46:52	KM			"4,340.00"	0.00	0.00	"2,522.63"	"2,522.63"	"3,390.63"	"3,390.63"	"3,390.63"	0.00	0.00	14.00	14.00	949.38	"4,340.01"	0.00	10	Karnataka	0.00	"4,340.01"	0.00	0.00	0.00	0					0.00				87089900		MC2H3JRC0MA186098	0.00	0.00	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	2008324116	19-08-2025	"4,340.01"	PSN Automotive Marketing	3007585715
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Misc. Labor	0117130099	GENARAL CHECKUP	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	678.50	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Warranty	Labor Value	0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"1,696.26"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"1,323.07"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Warranty	Labor Value	0115351410	APDA	0.500	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	339.26	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Warranty	Labor Value	0120153153	SCR REPLACEMENT	4.230	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"2,870.05"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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	"1,900.00"	"1,900.00"	"2,242.00"	66539980	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,204.00"				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	0.00	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				56039400		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	705.00	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	90.30	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	379.99	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	MF434103	FLANGE NUT M-6	2.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	10.00	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	MF140225	BOLT M8x1.25x20	2.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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				73181500		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	20.02	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Warranty	Spares	ID374959	GASKET_10.5	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"1,085.00"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Warranty	Spares	ID364878	GASKET_7.5''	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	794.99	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"4,095.00"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck		Warranty	Outside Labor	0117444443	PROTER CHARGES	0.761	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			525.00	0.00	0.00	0.00	0.00	0.00	399.53	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				998714		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	471.45	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"3,019.98"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"1,779.99"	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	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		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	850.00	PSN Automotive Marketing	3007586045
3794	4008692237	Free Service	17-09-2025	3794162501212	18-09-2025	KA53AB5107	MD Truck	Venugopal M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	31-01-2024	MUNEGOWDA B	0011690347	MUNEGOWDA B	SOUTH-2	Retail/ Fleet Owner	0011690347		173903	16:09:13	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	10	Karnataka	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0RAB10632	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008457641	18-09-2025	"2,395.00"	PSN Automotive Marketing	3007586045
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	678.50	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	Paid	Labor Value	0101987655	DUMMY LABOR FOR PMS SITE SUPPORT FOR EW	0.010	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	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		MC2EABRC0MG492818	-100.00	-5.75	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	0.00	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	203.56	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	373.17	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"3,055.00"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Litu Kumar Naik	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"1,221.30"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	135.70	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	203.56	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	Paid	Spares	IM301013	Shim Kit	2.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG492818	-100.00	-54.70	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	0.00	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	IA329731	KINGPIN THRUST BEARING NORMAL	2.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84828000		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	920.00	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	MW029715	"PIN LOCK,FRONT AXLE"	2.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			165.00	0.00	0.00	95.91	191.82	128.91	257.82	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	330.00	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	IM301213	HUB GREASING KIT PRO 2049	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	"1,605.47"	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"2,055.01"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	203.56	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	339.26	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"2,306.90"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"3,121.10"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"2,035.50"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	314.99	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			"2,455.00"	0.00	0.00	"1,426.97"	"1,426.97"	"1,917.97"	"1,917.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"2,455.01"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.500	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	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				27101990		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	986.40	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	180.60	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	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		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	20.02	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101974		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"1,137.49"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	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				85443000		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"1,475.00"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Lubricant	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	11.000	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			290.00	0.00	0.00	0.00	0.00	245.76	"2,703.36"	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				27101972		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"3,189.96"	PSN Automotive Marketing	3007586090
3794	4008696955	Preventive Maintenance	18-09-2025	3794122504517	18-09-2025	KA03AP0335	LD Truck	Navin Kumar	AMC	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	25-09-2021	SHAMEEM NOORJAHAN MAZIL	0013033459	SHAMEEM NOORJAHAN MAZIL	SOUTH-2	Retail/ Fleet Owner	0013033459		98710	16:02:38	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	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				27101974		MC2EABRC0MG492818	0.00	0.00	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	2008457700	18-09-2025	"1,575.01"	PSN Automotive Marketing	3007586090
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IM300406	KING PIN REPAIR KIT WITHOUT BUSH LCV	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			780.00	0.00	0.00	453.38	453.38	609.38	609.38	572.82	0.00	0.00	14.00	14.00	160.38	733.20	0.00	10	Karnataka	0.00	733.20	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0HA359457	-6.00	-36.56	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	733.20	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,348.42"	0.00	0.00	9.00	9.00	422.72	"2,771.14"	0.00	10	Karnataka	0.00	"2,771.14"	0.00	0.00	0.00	0					0.00				27101972		MC2B5ERC0HA359457	-6.00	-149.90	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"2,771.14"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	322.63	0.00	0.00	9.00	9.00	58.08	380.71	0.00	10	Karnataka	0.00	380.71	0.00	0.00	0.00	0					0.00				84212300		MC2B5ERC0HA359457	-6.00	-20.59	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	380.71	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	191.19	0.00	0.00	9.00	9.00	34.42	225.61	0.00	10	Karnataka	0.00	225.61	0.00	0.00	0.00	0					0.00				84212300		MC2B5ERC0HA359457	-6.00	-12.20	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	225.61	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2B5ERC0HA359457	0.00	0.00	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	180.60	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	95.59	0.00	0.00	9.00	9.00	17.20	112.79	0.00	10	Karnataka	0.00	112.79	0.00	0.00	0.00	0					0.00				34031900		MC2B5ERC0HA359457	-6.00	-6.10	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	112.79	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	"2,491.99"	0.00	0.00	9.00	9.00	448.56	"2,940.55"	0.00	10	Karnataka	0.00	"2,940.55"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-153.01	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"2,940.55"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Misc. Labor	0117120099	RR WHEEL CYL.ASSY...REPL(BOTH SIDE)	3.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,625.21"	0.00	0.00	9.00	9.00	292.54	"1,917.75"	0.00	10	Karnataka	0.00	"1,917.75"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-99.79	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,917.75"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0108352131	FR WHEEL CYL.ASSY REPL(Both sides)	3.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	"1,625.21"	0.00	0.00	9.00	9.00	292.54	"1,917.75"	0.00	10	Karnataka	0.00	"1,917.75"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-99.79	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,917.75"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0102541013	HEADLAMP BULB..REPL(One piece)	0.200	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	115.00	108.35	0.00	0.00	9.00	9.00	19.50	127.85	0.00	10	Karnataka	0.00	127.85	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-6.65	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	127.85	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	541.74	0.00	0.00	9.00	9.00	97.52	639.26	0.00	10	Karnataka	0.00	639.26	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-33.26	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	639.26	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0108261060	KNUCKLE ARM (ONE SIDE)	0.800	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	433.39	0.00	0.00	9.00	9.00	78.02	511.41	0.00	10	Karnataka	0.00	511.41	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-26.61	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	511.41	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	3.400	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	"1,841.90"	0.00	0.00	9.00	9.00	331.54	"2,173.44"	0.00	10	Karnataka	0.00	"2,173.44"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.79	-113.10	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"2,173.44"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0108261155	FR. WHEEL HUB ASSY..REPL(both side)	2.600	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,408.51"	0.00	0.00	9.00	9.00	253.54	"1,662.05"	0.00	10	Karnataka	0.00	"1,662.05"	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.79	-86.49	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,662.05"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	230.00	216.69	0.00	0.00	9.00	9.00	39.00	255.69	0.00	10	Karnataka	0.00	255.69	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.79	-13.31	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	255.69	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	316.25	297.95	0.00	0.00	9.00	9.00	53.64	351.59	0.00	10	Karnataka	0.00	351.59	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.79	-18.30	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	351.59	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	270.87	0.00	0.00	9.00	9.00	48.76	319.63	0.00	10	Karnataka	0.00	319.63	0.00	0.00	0.00	0					0.00				998714		MC2B5ERC0HA359457	-5.78	-16.63	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	319.63	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	4.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			0.00	0.00	0.00	0.00	0.00	221.00	884.00	884.00	0.00	0.00	9.00	9.00	159.12	"1,043.12"	0.00	10	Karnataka	0.00	"1,043.12"	0.00	0.00	0.00	0					0.00				38190010		MC2B5ERC0HA359457	0.00	0.00	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,043.12"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IC338023	FUEL TANK ASSY 100 Ltrs ( 2 )	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	"8,808.82"	0.00	0.00	14.00	14.00	"2,466.46"	"11,275.28"	0.00	10	Karnataka	0.00	"11,275.28"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0HA359457	-6.00	-562.27	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"11,275.28"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			"3,665.00"	0.00	0.00	"2,130.28"	"2,130.28"	"2,863.28"	"2,863.28"	"2,691.48"	0.00	0.00	14.00	14.00	753.62	"3,445.10"	0.00	10	Karnataka	0.00	"3,445.10"	0.00	0.00	0.00	0					0.00				87089900		MC2B5ERC0HA359457	-6.00	-171.80	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"3,445.10"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			90.00	0.00	0.00	58.27	233.08	76.27	305.08	286.78	0.00	0.00	9.00	9.00	51.62	338.40	0.00	10	Karnataka	0.00	338.40	0.00	0.00	0.00	0					0.00				40169390		MC2B5ERC0HA359457	-6.00	-18.30	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	338.40	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	MB025345	BEARING OUTER F/A HUB WHEEL (32207)	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			865.00	0.00	0.00	560.05	560.05	733.05	733.05	689.07	0.00	0.00	9.00	9.00	124.04	813.11	0.00	10	Karnataka	0.00	813.11	0.00	0.00	0.00	0					0.00				84822011		MC2B5ERC0HA359457	-6.00	-43.98	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	813.11	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IA342753	BEARING TAPER FRONT HUB WHEEL INNER	2.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			990.00	0.00	0.00	640.98	"1,281.96"	838.99	"1,677.98"	"1,577.30"	0.00	0.00	9.00	9.00	283.92	"1,861.22"	0.00	10	Karnataka	0.00	"1,861.22"	0.00	0.00	0.00	0					0.00				84821011		MC2B5ERC0HA359457	-6.00	-100.68	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,861.22"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	350.51	0.00	0.00	9.00	9.00	63.10	413.61	0.00	10	Karnataka	0.00	413.61	0.00	0.00	0.00	0					0.00				85122010		MC2B5ERC0HA359457	-6.00	-22.37	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	413.61	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	127.45	0.00	0.00	9.00	9.00	22.94	150.39	0.00	10	Karnataka	0.00	150.39	0.00	0.00	0.00	0					0.00				84213100		MC2B5ERC0HA359457	-6.00	-8.14	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	150.39	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2B5ERC0HA359457	0.00	0.00	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	56.64	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	541.70	0.00	0.00	9.00	9.00	97.50	639.20	0.00	10	Karnataka	0.00	639.20	0.00	0.00	0.00	0					0.00				40169390		MC2B5ERC0HA359457	-6.00	-34.58	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	639.20	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	ID364170	FUEL WATER SEPARATOR	1.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	"1,163.05"	0.00	0.00	9.00	9.00	209.34	"1,372.39"	0.00	10	Karnataka	0.00	"1,372.39"	0.00	0.00	0.00	0					0.00				84212900		MC2B5ERC0HA359457	-6.00	-74.24	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,372.39"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Spares	IM301217	HUB GREASING KIT PRO 1049	2.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			"1,115.00"	0.00	0.00	721.92	"1,443.84"	944.92	"1,889.84"	"1,776.45"	0.00	0.00	9.00	9.00	319.76	"2,096.21"	0.00	10	Karnataka	0.00	"2,096.21"	0.00	0.00	0.00	0					0.00				40169330		MC2B5ERC0HA359457	-6.00	-113.39	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"2,096.21"	PSN Automotive Marketing	3007586406
3794	4008696987	Preventive Maintenance	18-09-2025	3794122504518	18-09-2025	KA03AE1314	LD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	03-02-2017	SUMATHI S W/O SHANKAR	0010304347	SUMATHI S W/O SHANKAR	SOUTH-2	Retail/ Fleet Owner	0010304347		82407	16:07:48	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,080.45"	0.00	0.00	9.00	9.00	194.48	"1,274.93"	0.00	10	Karnataka	0.00	"1,274.93"	0.00	0.00	0.00	0					0.00				27101990		MC2B5ERC0HA359457	-6.00	-68.97	Pro 1050 E HSD RHD BS3 PS PB PRM*	2008457954	18-09-2025	"1,274.93"	PSN Automotive Marketing	3007586406
3794	4008696604	Breakdown Order	18-09-2025	3794122504520	18-09-2025	TN57BM0330	MD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	26.000	Bangalore	27-02-2021	RAVICHANDRAN S	0011396462	RAVICHANDRAN S	SOUTH-2	Retail/ Fleet Owner	0011396462		259219	15:30:59	KM			15.00	0.00	0.00	0.00	0.00	0.00	390.00	390.00	0.00	18.00	0.00	0.00	70.20	460.20	0.00	22	Tamil Nadu	0.00	460.20	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187260	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008457195	18-09-2025	460.20	PSN Automotive Marketing	3007586503
3794	4008696604	Breakdown Order	18-09-2025	3794122504520	18-09-2025	TN57BM0330	MD Truck	Farooq A Chittekhan	Paid	Misc. Labor	0117888885	Deputation charge - Paid	8.900	Bangalore	27-02-2021	RAVICHANDRAN S	0011396462	RAVICHANDRAN S	SOUTH-2	Retail/ Fleet Owner	0011396462		259219	15:30:59	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,780.00"	"1,780.00"	0.00	18.00	0.00	0.00	320.40	"2,100.40"	0.00	22	Tamil Nadu	0.00	"2,100.40"	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187260	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008457195	18-09-2025	"2,100.40"	PSN Automotive Marketing	3007586503
3794	4008696604	Breakdown Order	18-09-2025	3794122504520	18-09-2025	TN57BM0330	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	27-02-2021	RAVICHANDRAN S	0011396462	RAVICHANDRAN S	SOUTH-2	Retail/ Fleet Owner	0011396462		259219	15:30:59	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	22	Tamil Nadu	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2ERHRC0MB187260	0.00	0.00	Pro 2110 H HSD 19FT BS6 NGB R 6S	2008457195	18-09-2025	441.03	PSN Automotive Marketing	3007586503
3794	4008698050	Running Repair	18-09-2025	3794122504521	18-09-2025	KA51AH3304	MD Truck	Harisha T L	Paid	Misc. Labor	0117350099	FRONT BRAKE SLIM SETTING DONE	1.900	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		99751	18:51:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	10	Karnataka	0.00	"1,289.16"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008458229	18-09-2025	"1,289.16"	PSN Automotive Marketing	3007586608
3794	4008698050	Running Repair	18-09-2025	3794122504521	18-09-2025	KA51AH3304	MD Truck	Harisha T L	Paid	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		99751	18:51:43	KM			"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	10	Karnataka	0.00	"1,480.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008458229	18-09-2025	"1,480.00"	PSN Automotive Marketing	3007586608
3794	4008698050	Running Repair	18-09-2025	3794122504521	18-09-2025	KA51AH3304	MD Truck	Harisha T L	Paid	Spares	IA344054	Rear View Mirror LH	1.000	Bangalore	30-07-2022	SURESH H V	0011667971	SURESH H V	SOUTH-2	Retail/ Fleet Owner	0011667971		99751	18:51:43	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				70091010		MC2ERLRC0NA201832	0.00	0.00	Pro 2110 L CBC 24FT BS6 NGB PRM R 7S	2008458229	18-09-2025	"1,115.00"	PSN Automotive Marketing	3007586608
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	10	Karnataka	0.00	"1,160.23"	0.00	0.00	0.00	0					0.00				998714		MC2ESLRC0RA231382	-5.00	-51.75	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	"1,160.23"	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	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		MC2ESLRC0RA231382	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	90.30	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	597.99	0.00	0.00	6.00	6.00	71.76	669.75	0.00	10	Karnataka	0.00	669.75	0.00	0.00	0.00	0					0.00				56039400		MC2ESLRC0RA231382	-5.00	-31.47	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	669.75	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	40973077	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"2,146.00"				998714		MC2ESLRC0RA231382	0.00	0.00	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	0.00	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	"3,403.87"	0.00	0.00	9.00	9.00	612.70	"4,016.57"	0.00	10	Karnataka	0.00	"4,016.57"	0.00	0.00	0.00	0					0.00				27101972		MC2ESLRC0RA231382	-5.00	-179.15	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	"4,016.57"	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	10	Karnataka	0.00	807.50	0.00	0.00	0.00	0					0.00				87089900		MC2ESLRC0RA231382	-5.00	-33.20	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	807.50	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	10	Karnataka	0.00	"2,465.25"	0.00	0.00	0.00	0					0.00				84212300		MC2ESLRC0RA231382	-5.00	-109.96	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	"2,465.25"	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	10	Karnataka	0.00	693.49	0.00	0.00	0.00	0					0.00				84212900		MC2ESLRC0RA231382	-5.00	-30.93	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	693.49	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	10	Karnataka	0.00	"1,363.25"	0.00	0.00	0.00	0					0.00				90328990		MC2ESLRC0RA231382	-5.00	-60.81	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	"1,363.25"	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	10	Karnataka	0.00	"1,690.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ESLRC0RA231382	-5.00	-75.42	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	"1,690.99"	PSN Automotive Marketing	3007586654
3794	4008697840	Free Service	18-09-2025	3794162501213	18-09-2025	KA53AB9656	MD Truck	Venugopal M	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	17-01-2025	SEI TRANS EXPRESS PVT LTD	0012683937	SEI TRANS EXPRESS	SOUTH-2	Retail/ Fleet Owner	0012683937		60130	18:01:55	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	10	Karnataka	0.00	"2,275.26"	0.00	0.00	0.00	0					0.00				48239090		MC2ESLRC0RA231382	-5.00	-101.48	Pro2114XP L CBC 24FT BSVI NGB 7S 190L	2008458060	18-09-2025	"2,275.26"	PSN Automotive Marketing	3007586654
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	9.99	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	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		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	90.30	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Spares	ID353094	CLUTCH SLAVE CYLINDER	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	10	Karnataka	0.00	"1,495.01"	0.00	0.00	0.00	0					0.00				87083000		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	"1,495.01"	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	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		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	279.04	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	10	Karnataka	0.00	882.06	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	882.06	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	"1,744.99"	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	10	Karnataka	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	"5,395.00"	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	10	Karnataka	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				87089300		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	"6,195.00"	PSN Automotive Marketing	3007586896
3794	4008698186	Running Repair	18-09-2025	3794122504522	18-09-2025	KA53AB5778	LD Truck	Manjunath  Naik	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	28-03-2024	SREE SAI GANESH MINERALS	0012391177	SREE SAI GANESH MINERALS	SOUTH-2	Retail/ Fleet Owner	0012391177		20309	20:04:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	10	Karnataka	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RAB44452	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008458541	18-09-2025	"2,849.70"	PSN Automotive Marketing	3007586896
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,779.99"	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			809.99	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"2,280.01"	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,137.49"	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,575.01"	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"3,019.98"	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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	"3,200.00"	"3,200.00"	"3,776.00"	62949593	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"4,095.00"	PSN Automotive Marketing	3007586925
3794	4008698194	Free Service	18-09-2025	3794162501214	18-09-2025	KA51AJ3298	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		47128	20:11:21	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		MC2FCHRT0PF532143	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			54.18	PSN Automotive Marketing	3007586925
3794	4008692904	Onsite	17-09-2025	3794122504523	18-09-2025	HR55AT7675	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0101143050	FAN DRIVE BELT REPLACEMENT	0.500	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		241552	18:05:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RC107596	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			339.25	PSN Automotive Marketing	3007586926
3794	4008692904	Onsite	17-09-2025	3794122504523	18-09-2025	HR55AT7675	HD  Truck	Madhan Kumar  J	AMC	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		241552	18:05:56	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	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				40103590		MC2CASRC0RC107596	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,225.01"	PSN Automotive Marketing	3007586926
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	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		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,779.99"	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			809.99	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"2,280.01"	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	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		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,137.49"	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	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		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,575.01"	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"3,019.98"	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	56291673	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	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		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"4,095.00"	PSN Automotive Marketing	3007586941
3794	4008698201	Free Service	18-09-2025	3794162501215	18-09-2025	KA51AJ3299	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		27456	20:16:26	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		MC2FCHRT0PF532152	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			54.18	PSN Automotive Marketing	3007586941
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"4,095.00"	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	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		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,779.99"	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			809.99	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"2,280.01"	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	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		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,137.49"	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	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		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,575.01"	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"3,019.98"	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	61979094	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007586964
3794	4008698203	Free Service	18-09-2025	3794162501216	18-09-2025	KA51AJ3301	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		46242	20:20:17	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		MC2FCHRT0PF530632	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			54.18	PSN Automotive Marketing	3007586964
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,779.99"	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			809.99	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"2,280.01"	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	963.97	0.00	0.00	9.00	9.00	173.52	"1,137.49"	0.00	10	Karnataka	0.00	"1,137.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,137.49"	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	10	Karnataka	0.00	"1,575.01"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,575.01"	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	10	Karnataka	0.00	"3,019.98"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"3,019.98"	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	54616418	010002755243	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,712.00"				998714		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,470.34"	0.00	0.00	9.00	9.00	624.66	"4,095.00"	0.00	10	Karnataka	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"4,095.00"	PSN Automotive Marketing	3007586992
3794	4008698208	Free Service	18-09-2025	3794162501217	18-09-2025	KA51AJ3300	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	25-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		29226	20:22:46	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PF530686	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			54.18	PSN Automotive Marketing	3007586992
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0104212060	Clutch booster Removal and refitment	0.600	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	24	Uttar Pradesh	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	407.10	PSN Automotive Marketing	3007587138
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Spares	ID332433	CLUTCH BOOSTER4  WABCO	1.000	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	"3,640.63"	0.00	28.00	0.00	0.00	"1,019.38"	"4,660.01"	0.00	24	Uttar Pradesh	0.00	"4,660.01"	0.00	0.00	0.00	0					0.00				87083000		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	"4,660.01"	PSN Automotive Marketing	3007587138
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	3.000	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			0.00	0.00	0.00	0.00	0.00	218.00	654.00	654.00	0.00	28.00	0.00	0.00	183.12	837.12	0.00	24	Uttar Pradesh	0.00	837.12	0.00	0.00	0.00	0					0.00				87089900		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	837.12	PSN Automotive Marketing	3007587138
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.211	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	24	Uttar Pradesh	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	"1,500.17"	PSN Automotive Marketing	3007587138
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.358	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,355.85"	"1,355.85"	0.00	18.00	0.00	0.00	244.05	"1,599.90"	0.00	24	Uttar Pradesh	0.00	"1,599.90"	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	"1,599.90"	PSN Automotive Marketing	3007587138
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Spares	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			"2,850.00"	0.00	0.00	"1,656.56"	"1,656.56"	"2,226.56"	"2,226.56"	"2,226.56"	0.00	28.00	0.00	0.00	623.44	"2,850.00"	0.00	24	Uttar Pradesh	0.00	"2,850.00"	0.00	0.00	0.00	0					0.00				87083000		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	"2,850.00"	PSN Automotive Marketing	3007587138
3794	4008697982	Breakdown Order	18-09-2025	3794122504524	19-09-2025	UP78DT0714	HD  Truck	Madhan Kumar  J	Paid	Labor Value	0104212030	CLUTCH MASTER CYL.ASSY...REPL	0.800	Bangalore	17-10-2017	SRIYAM CARRIERS	0010432722	SRIYAM CARRIERS	SOUTH-2	Retail/ Fleet Owner	0010432722		414656	18:28:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	18.00	0.00	0.00	82.80	542.80	0.00	24	Uttar Pradesh	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2T1RRF0HJ003126	0.00	0.00	Pro 5016 R CWC RHD BS4 DW 32FT 395L	2008457999	18-09-2025	542.80	PSN Automotive Marketing	3007587138
3794	4008693140	Running Repair	17-09-2025	3794122504525	19-09-2025	KA51AL3931	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		10342	20:32:29	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		MC2ERLRC0TC242926	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			"1,357.00"	PSN Automotive Marketing	3007587149
3794	4008693140	Running Repair	17-09-2025	3794122504525	19-09-2025	KA51AL3931	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		10342	20:32:29	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		MC2ERLRC0TC242926	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			"1,357.00"	PSN Automotive Marketing	3007587149
3794	4008693140	Running Repair	17-09-2025	3794122504525	19-09-2025	KA51AL3931	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		10342	20:32:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0TC242926	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			90.30	PSN Automotive Marketing	3007587149
3794	4008693140	Running Repair	17-09-2025	3794122504525	19-09-2025	KA51AL3931	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		10342	20:32:29	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2ERLRC0TC242926	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			56.64	PSN Automotive Marketing	3007587149
3794	4008693140	Running Repair	17-09-2025	3794122504525	19-09-2025	KA51AL3931	MD Truck	Manjunath  Naik	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	19-05-2025	GODS GIFT TRANSPORT PROP YOHANNAN N V	0012880642	GODS GIFT TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012880642		10342	20:32:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0TC242926	-100.00	-5.75	Pro 2110 L CBC 22FT BSVI NGB PRM R 7S			0.00	PSN Automotive Marketing	3007587149
3794	4008698414	Breakdown Order	19-09-2025	3794122504526	19-09-2025	DD01AC9969	HD Bus	Abhi N	Paid	Misc. Labor	0117130099	ELECTRICAL WORK	1.200	Bangalore	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	0010817809	TEJAS TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010817809		14802	04:41:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	690.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	10	Karnataka	0.00	814.20	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0TA121966	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B			814.20	PSN Automotive Marketing	3007587262
3794	4008698414	Breakdown Order	19-09-2025	3794122504526	19-09-2025	DD01AC9969	HD Bus	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	1.000	Bangalore	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	0010817809	TEJAS TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010817809		14802	04:41:36	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		MC2R4NRT0TA121966	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B			678.50	PSN Automotive Marketing	3007587262
3794	4008698414	Breakdown Order	19-09-2025	3794122504526	19-09-2025	DD01AC9969	HD Bus	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	0.748	Bangalore	28-02-2025	TEJAS TOURS & TRAVELS Tejas Tour & Travel	0010817809	TEJAS TOURS & TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010817809		14802	04:41:36	KM			575.00	0.00	0.00	0.00	0.00	0.00	430.10	430.10	0.00	0.00	9.00	9.00	77.42	507.52	0.00	10	Karnataka	0.00	507.52	0.00	0.00	0.00	0					0.00				998714		MC2R4NRT0TA121966	0.00	0.00	PRO 6016 N LPO CWC BSVI WAS TT EAC 10B			507.52	PSN Automotive Marketing	3007587262
3794	4008698922	Breakdown Order	19-09-2025	3794122504527	19-09-2025	KA51AJ3692	LD Bus	Abhi N	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.500	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134072	10:19:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,696.26"	PSN Automotive Marketing	3007587320
3794	4008698922	Breakdown Order	19-09-2025	3794122504527	19-09-2025	KA51AJ3692	LD Bus	Abhi N	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.269	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134072	10:19:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,304.68"	"1,304.68"	0.00	0.00	9.00	9.00	234.84	"1,539.52"	0.00	10	Karnataka	0.00	"1,539.52"	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,539.52"	PSN Automotive Marketing	3007587320
3794	4008698922	Breakdown Order	19-09-2025	3794122504527	19-09-2025	KA51AJ3692	LD Bus	Abhi N	Paid	Labor Value	0101134205	FEAD STEERING DRIVE BELT REPL	0.390	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134072	10:19:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	224.25	224.25	0.00	0.00	9.00	9.00	40.36	264.61	0.00	10	Karnataka	0.00	264.61	0.00	0.00	0.00	0					0.00				998714		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI			264.61	PSN Automotive Marketing	3007587320
3794	4008698922	Breakdown Order	19-09-2025	3794122504527	19-09-2025	KA51AJ3692	LD Bus	Abhi N	Paid	Spares	ID366310	ENGINE BELT (6PK)	1.000	Bangalore	24-03-2023	JEEVI TOURS AND TRAVELS PROP NANDINI	0011845381	JEEVI TOURS AND TRAVELS	SOUTH-2	Retail/ Fleet Owner	0011845381		134072	10:19:04	KM			"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	"1,038.14"	"1,038.14"	0.00	0.00	9.00	9.00	186.86	"1,225.00"	0.00	10	Karnataka	0.00	"1,225.00"	0.00	0.00	0.00	0					0.00				40103590		MC2P2HRT0PC525302	0.00	0.00	PRO 3009 H CWC AC BSVI			"1,225.00"	PSN Automotive Marketing	3007587320
3794	4008698251	Breakdown Order	18-09-2025	3794122504528	19-09-2025	HR55AX4170	HD  Truck	Madhan Kumar  J	Warranty	Labor Value	0102543511	BATTERY CABLE (+)..REPLACEMENT	0.780	Bangalore	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		49192	21:03:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	358.80	423.38	0	010002755456	Pending at VECV - 1	Normal Claim type	3794N250901309	0.00				998714		MC2BKERC0TC126569	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			529.23	PSN Automotive Marketing	3007587388
3794	4008698251	Breakdown Order	18-09-2025	3794122504528	19-09-2025	HR55AX4170	HD  Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117888887	Deputation charge  AMC	4.000	Bangalore	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		49192	21:03:39	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	200.00	800.00	944.00	0	010002755456	Pending at VECV - 1	Normal Claim type	3794N250901309	0.00				998714		MC2BKERC0TC126569	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			944.00	PSN Automotive Marketing	3007587388
3794	4008698251	Breakdown Order	18-09-2025	3794122504528	19-09-2025	HR55AX4170	HD  Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	50.000	Bangalore	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		49192	21:03:39	KM			15.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	22.00	"1,100.00"	"1,298.00"	0	010002755456	Pending at VECV - 1	Normal Claim type	3794N250901309	0.00				998714		MC2BKERC0TC126569	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			885.00	PSN Automotive Marketing	3007587388
3794	4008698251	Breakdown Order	18-09-2025	3794122504528	19-09-2025	HR55AX4170	HD  Truck	Madhan Kumar  J	Warranty	Misc. Labor	0117160099	ELECTRICAL WORK	1.000	Bangalore	26-04-2025	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0004132795	CHAHAT CARGO MOVERS	SOUTH-2	KAM	0010514913		49192	21:03:39	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	460.00	460.00	542.80	0	010002755456	Pending at VECV - 1	Normal Claim type	3794N250901309	0.00				998714		MC2BKERC0TC126569	0.00	0.00	Pro 6040 E BSVI CBC PRM DW			678.50	PSN Automotive Marketing	3007587388
3794	4008693627	Breakdown Order	18-09-2025	3794122504529	19-09-2025	KA51AG2808	LD Truck	Madhan Kumar  J	Paid	Spares	IE321963	Starter Motor 12 V E366	1.000	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		72850	10:02:25	KM			"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	"8,824.22"	"8,824.22"	0.00	28.00	0.00	0.00	"2,470.78"	"11,295.00"	0.00	07	Haryana	0.00	"11,295.00"	0.00	0.00	0.00	0					0.00				85114000		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008454054	18-09-2025	"11,295.00"	PSN Automotive Marketing	3007587406
3794	4008693627	Breakdown Order	18-09-2025	3794122504529	19-09-2025	KA51AG2808	LD Truck	Madhan Kumar  J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.250	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		72850	10:02:25	KM			0.00	0.00	0.00	0.00	0.00	172.00	43.00	43.00	0.00	5.00	0.00	0.00	2.15	45.15	0.00	07	Haryana	0.00	45.15	0.00	0.00	0.00	0					0.00				52029900		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008454054	18-09-2025	45.15	PSN Automotive Marketing	3007587406
3794	4008693627	Breakdown Order	18-09-2025	3794122504529	19-09-2025	KA51AG2808	LD Truck	Madhan Kumar  J	Paid	Labor Value	0101162111	STARTER ASSY...REPLACEMENT	2.280	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		72850	10:02:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	"1,311.00"	0.00	18.00	0.00	0.00	235.98	"1,546.98"	0.00	07	Haryana	0.00	"1,546.98"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008454054	18-09-2025	"1,546.98"	PSN Automotive Marketing	3007587406
3794	4008693627	Breakdown Order	18-09-2025	3794122504529	19-09-2025	KA51AG2808	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	DEPUTATION CHARGES	2.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		72850	10:02:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	18.00	0.00	0.00	258.75	"1,696.25"	0.00	07	Haryana	0.00	"1,696.25"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008454054	18-09-2025	"1,696.25"	PSN Automotive Marketing	3007587406
3794	4008693627	Breakdown Order	18-09-2025	3794122504529	19-09-2025	KA51AG2808	LD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	SERVICE VAN CHARGES	1.500	Bangalore	30-04-2021	GRACE RELOCATION PVT LTD	0011447813	GRACE	SOUTH-2	Retail/ Fleet Owner	0011447813		72850	10:02:25	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	07	Haryana	0.00	"1,017.75"	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0MDB03694	0.00	0.00	Pro2059 E CBC 14ft BS6 NGB PRM	2008454054	18-09-2025	"1,017.75"	PSN Automotive Marketing	3007587406
3794	4008699294	Running Repair	19-09-2025	3794122504530	19-09-2025	KA52C3929	LD Truck	Venugopal M	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-01-2025	SOUTH COLD CHAIN SOLUTIONS	0012472392	SOUTH COLD CHAIN	SOUTH-2	Retail/ Fleet Owner	0012472392		98658	10:51:00	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002755542	Pending at VECV - 1	Normal Claim type	3794N250901310	0.00				998714		MC2EAERC0RLB60145	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			441.03	PSN Automotive Marketing	3007587417
3794	4008699294	Running Repair	19-09-2025	3794122504530	19-09-2025	KA52C3929	LD Truck	Venugopal M	Warranty	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	31-01-2025	SOUTH COLD CHAIN SOLUTIONS	0012472392	SOUTH COLD CHAIN	SOUTH-2	Retail/ Fleet Owner	0012472392		98658	10:51:00	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	460.00	138.00	162.84	0	010002755542	Pending at VECV - 1	Normal Claim type	3794N250901310	0.00				998714		MC2EAERC0RLB60145	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			203.56	PSN Automotive Marketing	3007587417
3794	4008699294	Running Repair	19-09-2025	3794122504530	19-09-2025	KA52C3929	LD Truck	Venugopal M	Warranty	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-01-2025	SOUTH COLD CHAIN SOLUTIONS	0012472392	SOUTH COLD CHAIN	SOUTH-2	Retail/ Fleet Owner	0012472392		98658	10:51:00	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	"1,490.91"	"1,505.82"	"2,051.49"	0	010002755542	Pending at VECV - 1	Normal Claim type	3794N250901310	0.00				87149910		MC2EAERC0RLB60145	0.00	0.00	Pro2049 E CBC 12ft BSVI PS NGB SE RD			"2,565.01"	PSN Automotive Marketing	3007587417
3794	4008698391	Breakdown Order	19-09-2025	3794122504531	19-09-2025	KA51AL1384	LD Bus		Warranty	Misc. Labor	0117999991	Service Van Branded	62.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		3728	01:06:49	KM			15.00	0.00	0.00	0.00	0.00	0.00	930.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	22.00	"1,364.00"	"1,609.52"	0	010002755455	Pending at VECV - 1	Normal Claim type	3794N250901308	0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			"1,097.40"	PSN Automotive Marketing	3007587771
3794	4008698391	Breakdown Order	19-09-2025	3794122504531	19-09-2025	KA51AL1384	LD Bus	Farooq A Chittekhan	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		3728	01:06:49	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	200.00	800.00	944.00	0	010002755455	Pending at VECV - 1	Normal Claim type	3794N250901308	0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			944.00	PSN Automotive Marketing	3007587771
3794	4008698391	Breakdown Order	19-09-2025	3794122504531	19-09-2025	KA51AL1384	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0102543522	Electrical cutoff switch replacement	0.500	Bangalore	06-02-2025	PODAR INTERNATIONAL SCHOOL	0010875173	PODAR INTERNATIONAL SCHOOL	SOUTH-2	KAM	0010875173		3728	01:06:49	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	230.00	271.40	0	010002755455	Pending at VECV - 1	Normal Claim type	3794N250901308	0.00				998714		MC2FDLRT0TA555474	0.00	0.00	2090 L Srl Scl BSVI 5S Faps			339.26	PSN Automotive Marketing	3007587771
3794	4008700025	Running Repair	19-09-2025	3794122504533	19-09-2025	KA03AN7413	LD Bus	Venugopal M	Paid	Spares	IE454522	STRAINER	1.000	Bangalore	17-05-2025	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0012907097		25952	11:54:58	KM			705.00	0.00	0.00	456.46	456.46	597.46	597.46	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	10	Karnataka	0.00	705.00	0.00	0.00	0.00	0					0.00				84212900		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008459662	19-09-2025	705.00	PSN Automotive Marketing	3007587909
3794	4008700025	Running Repair	19-09-2025	3794122504533	19-09-2025	KA03AN7413	LD Bus	Venugopal M	Paid	Labor Value	0101137044	FUEL STAINNER TANK R/P	0.500	Bangalore	17-05-2025	INFANTS TRAVELS	0010719130	INFANTS TRAVELS	SOUTH-2	KAM	0012907097		25952	11:54:58	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		MC2P3LRT0TD564452	0.00	0.00	Skl Pro 3010 L Stf 3L BSVI Wos Esc	2008459662	19-09-2025	339.26	PSN Automotive Marketing	3007587909
3794	4008699829	Running Repair	19-09-2025	3794122504534	19-09-2025	KA51AG2221	LD Bus	Hajaratali Jalikatti	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	27-02-2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		99173	11:36:29	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2P3LRT0MA478872	0.00	0.00	Pro 3010 L CNG CWC BS6	2008459342	19-09-2025	119.99	PSN Automotive Marketing	3007587912
3794	4008699829	Running Repair	19-09-2025	3794122504534	19-09-2025	KA51AG2221	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	27-02-2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		99173	11:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MA478872	0.00	0.00	Pro 3010 L CNG CWC BS6	2008459342	19-09-2025	441.03	PSN Automotive Marketing	3007587912
3794	4008699829	Running Repair	19-09-2025	3794122504534	19-09-2025	KA51AG2221	LD Bus	Hajaratali Jalikatti	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	27-02-2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		99173	11:36:29	KM			835.00	0.00	0.00	485.34	"1,941.36"	652.35	"2,609.40"	"2,609.40"	0.00	0.00	14.00	14.00	730.64	"3,340.04"	0.00	10	Karnataka	0.00	"3,340.04"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MA478872	0.00	0.00	Pro 3010 L CNG CWC BS6	2008459342	19-09-2025	"3,340.04"	PSN Automotive Marketing	3007587912
3794	4008699829	Running Repair	19-09-2025	3794122504534	19-09-2025	KA51AG2221	LD Bus	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-02-2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		99173	11:36:29	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0MA478872	0.00	0.00	Pro 3010 L CNG CWC BS6	2008459342	19-09-2025	90.30	PSN Automotive Marketing	3007587912
3794	4008699829	Running Repair	19-09-2025	3794122504534	19-09-2025	KA51AG2221	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	27-02-2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		99173	11:36:29	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		MC2P3LRT0MA478872	0.00	0.00	Pro 3010 L CNG CWC BS6	2008459342	19-09-2025	678.50	PSN Automotive Marketing	3007587912
3794	4008699829	Running Repair	19-09-2025	3794122504534	19-09-2025	KA51AG2221	LD Bus	Hajaratali Jalikatti	Paid	Labor Value	0101111317	TAPPET SETTING	1.000	Bangalore	27-02-2021	SELVI R	0010696917	SELVI R	SOUTH-2	Retail/ Fleet Owner	0010696917		99173	11:36:29	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		MC2P3LRT0MA478872	0.00	0.00	Pro 3010 L CNG CWC BS6	2008459342	19-09-2025	678.50	PSN Automotive Marketing	3007587912
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	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		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	203.56	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Labor Value	0111222015	T/M ASSY...OVERHAUL	11.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	"7,463.50"	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	10	Karnataka	0.00	"2,437.47"	0.00	0.00	0.00	0					0.00				27101974		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	"2,437.47"	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	835.01	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	180.60	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	180.00	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200385	"ID200385, NUT M 36*1.5"	1.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73181600		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	205.01	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			25.00	0.00	0.00	14.53	14.53	19.53	19.53	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		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	24.99	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID304996	SYN. RING (Carburised)	2.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	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		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	"8,350.00"	PSN Automotive Marketing	3007587958
3794	4008691698	Onsite	17-09-2025	3794122504535	19-09-2025	KA53AB7778	MD Truck	Fakrul Islam Mazumder	Warranty	Spares	ID370827	"ID370827,COUNTER SHAFT"	1.000	Bangalore	14-08-2024	S.L.N GROUP OF COMPANIES	0011343284	S.L.N	SOUTH-2	Retail/ Fleet Owner	0011343284		19375	14:56:28	KM			"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2EVHRC0PK229158	0.00	0.00	Pro 2118 H HSD 20FTBSVI NGB 7S 190L PR	2008459700	19-09-2025	"11,994.99"	PSN Automotive Marketing	3007587958
3794	4008700369	Running Repair	19-09-2025	3794122504536	19-09-2025	KA53AC3480	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117160099	NOZZLE WIRING CHECKUP	0.295	Bangalore	26-08-2025	MAGNUS INTERNATIONAL SCHOOL	0012814111	MAGNUS INTERNATIONAL SCHOOL	SOUTH-2	Retail/ Fleet Owner	0012814111		2615	12:22:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	169.63	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	10	Karnataka	0.00	200.17	0.00	0.00	0.00	0					0.00				998714		MC2FBERT0TFB75703	0.00	0.00	2065 E Srl Scl BSVI 3x2 Lx Faps			200.17	PSN Automotive Marketing	3007587975
3794	4008700545	Running Repair	19-09-2025	3794122504537	19-09-2025	KA53AB0088	MD Truck	Baba Fakruddin	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	31-03-2023	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	0012071736	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	SOUTH-2	Retail/ Fleet Owner	0012071736		371708	12:37:24	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		MC2ERHRC0PCB05721	-100.00	-5.75	Pro 2110 H CBC 20FT BSVI NGB R 6S			0.00	PSN Automotive Marketing	3007588008
3794	4008700009	Running Repair	19-09-2025	3794122504538	19-09-2025	KA28AB5114	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	MUTTAPPA BASALINGAPPA BALAWAT	SOUTH-2	Retail/ Fleet Owner	0012800742		13254	11:51:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TAB64002	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459469	19-09-2025	"1,221.30"	PSN Automotive Marketing	3007588087
3794	4008700009	Running Repair	19-09-2025	3794122504538	19-09-2025	KA28AB5114	LD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	28-02-2025	MUTTAPPA BASALINGAPPA BALAWAT	0012800742	MUTTAPPA BASALINGAPPA BALAWAT	SOUTH-2	Retail/ Fleet Owner	0012800742		13254	11:51:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	299.00	352.82	0	010002755630	Pending at VECV - 1	Normal Claim type	3794N250901311	0.00				998714		MC2EGFRC0TAB64002	0.00	0.00	Pro2059XP F HSD 14ft BSVI PS NGB PRM	2008459469	19-09-2025	441.03	PSN Automotive Marketing	3007588087
3794	4008700763	Running Repair	19-09-2025	3794122504539	19-09-2025	KA53AB5079	LD Truck	Praveen Kumar M J	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	28-02-2024	SRIKANTH SRIKANTH	0012348940	SRIKANTH SRIKANTH	SOUTH-2	Retail/ Fleet Owner	0012348940		58828	13:02:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RAB41554	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008460026	19-09-2025	441.03	PSN Automotive Marketing	3007588231
3794	4008700763	Running Repair	19-09-2025	3794122504539	19-09-2025	KA53AB5079	LD Truck	Praveen Kumar M J	Paid	Misc. Labor	0117150099	ALL WHEEL BRAKE ADJUSTMENT	0.600	Bangalore	28-02-2024	SRIKANTH SRIKANTH	0012348940	SRIKANTH SRIKANTH	SOUTH-2	Retail/ Fleet Owner	0012348940		58828	13:02:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBERC0RAB41554	0.00	0.00	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	2008460026	19-09-2025	407.10	PSN Automotive Marketing	3007588231
3794	4008700816	Running Repair	19-09-2025	3794122504540	19-09-2025	KA53D9862	LD Truck	Afrooz Pasha	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	30-10-2019	SRI SAI SALES CORPORATION	0011098693	SRI SAI SALES CORPORATION	SOUTH-2	Retail/ Fleet Owner	0011098693		91066	13:12:19	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0KJ449995	0.00	0.00	Pro1055 C Semi HSD BS4NG NGB PRM	2008460086	19-09-2025	407.10	PSN Automotive Marketing	3007588302
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Labor Value	0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			407.10	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Misc. Labor	0117120099	GENARAL CHECKUP	1.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	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		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			678.50	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Labor Value	0111221137	REPL OF SRGSL BUSHING  GEAR SHIFTER	1.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	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		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			678.50	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			90.30	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	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				87089900		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			"2,660.01"	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Local Parts	LP37940016	THREAD LOCKER	1.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	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		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			43.66	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			170.01	PSN Automotive Marketing	3007588344
3794	4008700724	Running Repair	19-09-2025	3794122504541	19-09-2025	KA53AA0036	LD Bus	Venugopal M	Paid	Spares	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	2.000	Bangalore	30-09-2019	EAST POINT SCHOOL	0010891663	EAST POINT SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010891663		135395	12:58:43	KM			65.00	0.00	0.00	42.08	84.16	55.09	110.18	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	10	Karnataka	0.00	130.02	0.00	0.00	0.00	0					0.00				48239030		MC2A3LRT0KC435685	0.00	0.00	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS			130.02	PSN Automotive Marketing	3007588344
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	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		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			"2,415.98"	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Spares	ID351637	TC OIL DRAIN PIPE	1.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87081090		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			"1,980.00"	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	60.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			15.00	0.00	0.00	0.00	0.00	0.00	900.00	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		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			"1,062.00"	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			944.00	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	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		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			"1,357.00"	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			20.01	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Spares	ID329361	GASKET OIL STRAINER	1.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85443000		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			20.01	PSN Automotive Marketing	3007588479
3794	4008700938	Breakdown Order	19-09-2025	3794122504542	19-09-2025	KA01AR9858	LD Truck	Faizanalam Angadi .	Warranty	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		22248	13:42:56	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				32141000		MC2EDERC0TEB73149	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			170.01	PSN Automotive Marketing	3007588479
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ME011626	SLEEVE CYLINDER STD	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,580.00"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID356235	PISTON ASSY(E494 4VALVE BS VI)	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			"4,480.00"	0.00	0.00	"2,604.00"	"10,416.00"	"3,500.00"	"14,000.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099941		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"17,920.00"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	IM300887	STEM SEAL KIT E494	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			"1,020.00"	0.00	0.00	660.41	660.41	864.41	864.41	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84842000		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,020.01"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID309798	EXHAUST VALVE	8.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			675.00	0.00	0.00	392.34	"3,138.72"	527.34	"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				87089900		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"5,399.96"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID309797	INLET VALVE	8.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			430.00	0.00	0.00	249.94	"1,999.52"	335.94	"2,687.52"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84099111		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,440.02"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			960.00	0.00	0.00	558.00	"2,232.00"	750.00	"3,000.00"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"3,840.00"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	5.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			275.00	0.00	0.00	178.05	890.25	233.05	"1,165.25"	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				84833000		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,374.99"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID343448	SET BEARING CONNECTING ROD STD	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			"1,830.00"	0.00	0.00	"1,184.85"	"1,184.85"	"1,550.85"	"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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"1,830.01"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID359777	ASSY PISTON COOLING JET	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			675.00	0.00	0.00	437.03	"1,748.12"	572.04	"2,288.16"	0.00	0.00	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				85369090		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"2,700.02"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID309649	THRUST PLATE	3.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			180.00	0.00	0.00	116.54	349.62	152.54	457.62	0.00	0.00	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			540.00	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Spares	ID379473	OH GASKET KIT E494	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"15,994.99"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Labor Value	0101110012	ENGINE ASSY. OVERHAUL	33.800	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"22,933.30"	PSN Automotive Marketing	3007588666
3794	4008676200	Onsite	13-09-2025	3794122504543	19-09-2025	KA07B8985	HD  Truck		Warranty	Outside Labor	0117444441	CYLINDER HEAD AND CRANKCASE OVERHAULING	12.781	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119673	18:54:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	"6,710.03"	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		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S			"7,917.83"	PSN Automotive Marketing	3007588666
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"1,137.49"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	10	Karnataka	0.00	"2,100.00"	0.00	0.00	0.00	0					0.00				27101974		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"2,100.00"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"1,356.32"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"3,019.98"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"2,469.74"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"2,035.50"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	180.60	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	10	Karnataka	0.00	110.00	0.00	0.00	0.00	0					0.00				73201011		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	110.00	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Spares	MF434105	NUT FL. M10x1.25	2.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	20.02	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Spares	IA349855	COTTER PIN	2.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			135.00	0.00	0.00	78.47	156.94	105.47	210.94	210.94	0.00	0.00	14.00	14.00	59.06	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				87089900		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	270.00	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Spares	IC332204	BRAKE LINING (325X140)	2.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"3,900.00"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	10	Karnataka	0.00	"1,115.00"	0.00	0.00	0.00	0					0.00				40169330		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"1,115.00"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	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		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	"4,095.00"	PSN Automotive Marketing	3007588960
3794	4008701131	Free Service	19-09-2025	3794162501218	19-09-2025	KA53AB9109	LD Truck	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-07-2024	LAKSHMANNA B	0011602956	LAKSHMANNA B	SOUTH-2	Retail/ Fleet Owner	0011602956		122421	14:18:47	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	82484672					0.00				998714		MC2EBLRC0RFB53118	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008460870	19-09-2025	0.00	PSN Automotive Marketing	3007588960
3794	4008700562	Free Service	19-09-2025	3794162501219	19-09-2025	KA01AS0185	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1650	12:42:59	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	74782185					0.00				998714		MC2EDERC0TDB71021	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589080
3794	4008701741	Free Service	19-09-2025	3794162501220	19-09-2025	KA01AR9859	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1633	15:29:45	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	75706864					0.00				998714		MC2EDERC0TEB73148	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589230
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck		Warranty	Outside Labor	0117444446	PORTER CHARGES	0.829	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	435.23	0.00	0.00	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			513.57	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck		Warranty	Outside Labor	0117444443	INJECTORS AND PUMP TESTING CHARGES	18.804	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	"9,872.10"	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				998714		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"11,649.08"	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	3.500	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"2,374.76"	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	506.00	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			597.08	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			271.40	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			156.05	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	10	Karnataka	0.00	730.00	0.00	0.00	0.00	0					0.00				84212900		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			730.00	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	10	Karnataka	0.00	"1,435.00"	0.00	0.00	0.00	0					0.00				90328990		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			"1,435.00"	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			54.18	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Warranty	Outside Parts	333334	CR SERVICE KIT	1.000	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			"5,000.00"	0.00	0.00	0.00	0.00	759.36	759.36	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			971.98	PSN Automotive Marketing	3007589256
3794	4008700697	Onsite	19-09-2025	3794122504544	19-09-2025		HD  Truck	Hajaratali Jalikatti	Warranty	Outside Parts	333333	CR WASHER	1.000	Bangalore	31-05-2025	PAVITHRA PAVITHRA	0012930044	PAVITHRA PAVITHRA	SOUTH-2	Retail/ Fleet Owner	0012930044		2931	12:55:29	KM			"10,000.00"	0.00	0.00	0.00	0.00	213.56	213.56	0.00	0.00	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		MC2CAMRC0TD131184	0.00	0.00	PRO3019 M SLP HSD22FT BSVI NGB BASE7S			252.00	PSN Automotive Marketing	3007589256
3794	4008701884	Free Service	19-09-2025	3794162501221	19-09-2025	KA01AR9860	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1623	15:43:19	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	32582217					0.00				998714		MC2EDERC0TEB73146	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589366
3794	4008702007	Free Service	19-09-2025	3794162501222	19-09-2025	KA01AR9857	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	20-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1582	15:55:48	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	78333868					0.00				998714		MC2EDERC0TEB73150	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589431
3794	4008702106	Free Service	19-09-2025	3794162501223	19-09-2025	KA01AS0861	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1566	16:06:25	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	26340645					0.00				998714		MC2EDERC0TEB73761	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589536
3794	4008702139	Onsite	19-09-2025	3794122504545	19-09-2025	AP39WC8561	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120098	BREAKDOWN VAN CHARGES	0.737	Bangalore	14-03-2025	ARAVA KUMAR	0012800297	ARAVA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012800297		30342	16:06:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	423.78	423.78	0.00	18.00	0.00	0.00	76.28	500.06	0.00	01	Andhra Pradesh	0.00	500.06	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TA127636	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			500.06	PSN Automotive Marketing	3007589540
3794	4008702139	Onsite	19-09-2025	3794122504545	19-09-2025	AP39WC8561	MD Truck	Madhan Kumar  J	Paid	Misc. Labor	0117120099	DEPUTATION CHARGES	2.211	Bangalore	14-03-2025	ARAVA KUMAR	0012800297	ARAVA KUMAR	SOUTH-2	Retail/ Fleet Owner	0012800297		30342	16:06:32	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	"1,271.33"	0.00	18.00	0.00	0.00	228.84	"1,500.17"	0.00	01	Andhra Pradesh	0.00	"1,500.17"	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TA127636	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF			"1,500.17"	PSN Automotive Marketing	3007589540
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck		Paid	Misc. Labor	0117999991	Service Van Branded	75.000	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	"1,125.00"	0.00	0.00	9.00	9.00	202.50	"1,327.50"	0.00	10	Karnataka	0.00	"1,327.50"	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	"1,327.50"	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Misc. Labor	0117888885	Deputation charge - Paid	7.615	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,523.00"	"1,523.00"	0.00	0.00	9.00	9.00	274.14	"1,797.14"	0.00	10	Karnataka	0.00	"1,797.14"	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	"1,797.14"	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	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		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	"2,870.05"	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	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		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	441.03	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Labor Value	0120343024	T5 SENSOR R & R	0.260	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	KM			575.00	0.00	0.00	0.00	0.00	0.00	149.50	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	10	Karnataka	0.00	176.42	0.00	0.00	0.00	0					0.00				998714		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	176.42	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	90.30	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	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		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	"1,590.02"	PSN Automotive Marketing	3007589660
3794	4008701792	Breakdown Order	19-09-2025	3794122504546	19-09-2025	KA51AF8599	LD Truck	Faizanalam Angadi .	Paid	Spares	IE324419	Temperature sensor (EATS)	1.000	Bangalore	31-10-2020	SHRI MAHAGANAPATHI ROADLINES PROP MRS MALA HUGAR	0010685562	SHRI MAHAGANAPATHI ROADLINES	SOUTH-2	Retail/ Fleet Owner	0010685562		139222	15:32:54	KM			"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	10	Karnataka	0.00	"2,565.01"	0.00	0.00	0.00	0					0.00				87149910		MC2ELGRC0LJ470598	0.00	0.00	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	2008461405	19-09-2025	"2,565.01"	PSN Automotive Marketing	3007589660
3794	4008702196	Free Service	19-09-2025	3794162501224	19-09-2025	KA01AS0862	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1635	16:19:30	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	44633880					0.00				998714		MC2EDERC0TEB73757	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589662
3794	4008702322	Free Service	19-09-2025	3794162501225	19-09-2025	KA01AS0859	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1455	16:29:55	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	40872424					0.00				998714		MC2EDERC0TEB73756	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589774
3794	4008702365	Onsite	19-09-2025	3794122504547	19-09-2025	NL01B1609	HD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120099	dEPUTATION CHARGES	2.391	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571990	16:34:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,374.83"	"1,374.83"	0.00	18.00	0.00	0.00	247.47	"1,622.30"	0.00	22	Tamil Nadu	0.00	"1,622.30"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4			"1,622.30"	PSN Automotive Marketing	3007589799
3794	4008702365	Onsite	19-09-2025	3794122504547	19-09-2025	NL01B1609	HD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117120098	SERVICE VAN CHARGES	2.000	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571990	16:34:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	22	Tamil Nadu	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4			"1,357.00"	PSN Automotive Marketing	3007589799
3794	4008702365	Onsite	19-09-2025	3794122504547	19-09-2025	NL01B1609	HD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117350099	AIR LINE CHECKUP DONE	1.800	Bangalore	13-04-2019	MOORTHY GOVINDAN	0010866136	MOORTHY GOVINDAN	SOUTH-2	Retail/ Fleet Owner	0010866136		571990	16:34:22	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	22	Tamil Nadu	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061372	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4			"1,221.30"	PSN Automotive Marketing	3007589799
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	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		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,221.30"	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	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				48239090		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"3,500.00"	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	0.00	0.00	5.00	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				52029900		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			90.30	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	Coupon	Labor Value	0116SC1	FREE SERVICE -1	6.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	07	Haryana	0.00	0.00	0.00	0.00	0.00	59927453					0.00				998714		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			0.00	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,583.02"	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				27101972		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"4,227.96"	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	28.00	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				87089900		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			850.00	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Spares	ID378974	combo oil filter	1.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	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				84212300		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"2,595.00"	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Spares	ID377754	FILTER INSERT	1.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	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				84212900		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			730.00	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	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				90328990		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,435.00"	PSN Automotive Marketing	3007589858
3794	4008701922	Free Service	19-09-2025	3794162501226	19-09-2025	HR55AX3302	HD  Truck	Venugopal M	AMC	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	06-06-2025	CAMIONS LOGISTICS SOLUTIONS PVT LTD	0012063922	CAMIONS LOGISTICS	SOUTH-2	KAM	0012063922		38794	15:45:10	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	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				84212300		MC2CASRF0TD131264	0.00	0.00	PRO3019 S CWC 32FT BSVI DW BASE LAD  7S			"1,779.99"	PSN Automotive Marketing	3007589858
3794	4008702407	Free Service	19-09-2025	3794162501227	19-09-2025	KA01AS0860	LD Truck	Maruthi G	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-06-2025	SANJAY TRANSPORT PROP MR ROOPESH B S	0012934886	SANJAY TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0012934886		1633	16:39:29	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	42827641					0.00				998714		MC2EDERC0TEB73754	0.00	0.00	Pro2059 PLUS E CBC 14ft BSVI NGB PRM			0.00	PSN Automotive Marketing	3007589921
3794	4008702548	Onsite	19-09-2025	3794122504548	19-09-2025	KA50B2391	MD Truck	Farooq A Chittekhan	Paid	Labor Value	0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	Bangalore	24-09-2022	ROOPESH B	0011864510	ROOPESH B	SOUTH-2	Retail/ Fleet Owner	0011864510		308973	16:52:11	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S			223.91	PSN Automotive Marketing	3007590085
3794	4008702548	Onsite	19-09-2025	3794122504548	19-09-2025	KA50B2391	MD Truck	Farooq A Chittekhan	Paid	Spares	IE452328	VEHICLE SPEED SENSOR	1.000	Bangalore	24-09-2022	ROOPESH B	0011864510	ROOPESH B	SOUTH-2	Retail/ Fleet Owner	0011864510		308973	16:52:11	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		MC2ERLRC0NGB03305	0.00	0.00	Pro 2110 L CBC 22FT BS6 NGB R 6S			860.00	PSN Automotive Marketing	3007590085
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	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		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	339.26	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	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		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	373.17	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	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		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	441.03	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	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		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	223.91	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	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		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	271.40	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	0.050	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			0.00	0.00	0.00	0.00	0.00	172.00	8.60	8.60	0.00	0.00	2.50	2.50	0.44	9.04	0.00	10	Karnataka	0.00	9.04	0.00	0.00	0.00	0					0.00				52029900		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	9.04	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	10	Karnataka	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00				84212300		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	"2,594.99"	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			405.00	0.00	0.00	262.22	262.22	343.22	343.22	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	10	Karnataka	0.00	405.00	0.00	0.00	0.00	0					0.00				84212300		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	405.00	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212300		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	240.01	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			240.00	0.00	0.00	155.39	155.39	203.39	203.39	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	10	Karnataka	0.00	240.01	0.00	0.00	0.00	0					0.00				84212900		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	240.01	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			160.00	0.00	0.00	103.59	103.59	135.59	135.59	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	10	Karnataka	0.00	159.99	0.00	0.00	0.00	0					0.00				84213100		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	159.99	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			268.00	0.00	0.00	0.00	0.00	227.12	"2,498.32"	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	10	Karnataka	0.00	"2,948.02"	0.00	0.00	0.00	0					0.00				27101972		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	"2,948.02"	PSN Automotive Marketing	3007590225
3794	4008702509	Preventive Maintenance	19-09-2025	3794122504549	19-09-2025	KA53D7940	LD Bus	Ravichandran V	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	27-03-2019	VIDYANIKETAN PRIMARY HIGH SCHOOL	0010849912	VIDYANIKETAN PRIMARY HIGH SCHOOL	SOUTH-2	Retail/ Fleet Owner	0010849912		61340	16:46:56	KM			575.00	0.00	0.00	0.00	0.00	0.00	138.00	138.00	0.00	0.00	9.00	9.00	24.84	162.84	0.00	10	Karnataka	0.00	162.84	0.00	0.00	0.00	0					0.00				998714		MC2A1DRT0KA425845	0.00	0.00	10.50D SRLB HB NG BS4 SCL 3X2 ABS VTS	2008462213	19-09-2025	162.84	PSN Automotive Marketing	3007590225
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG114813	-100.00	-5.75	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			0.00	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Labor Value	0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			474.96	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			339.26	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	10	Karnataka	0.00	"1,310.04"	0.00	0.00	0.00	0					0.00				31021090		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"1,310.01"	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			380.00	0.00	0.00	0.00	0.00	322.03	322.03	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		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			379.99	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	1.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				38200000		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			315.01	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				48239030		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			150.00	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				27101990		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"1,356.32"	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			550.00	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				40169330		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			480.00	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			90.30	PSN Automotive Marketing	3007590660
3794	4008702610	Running Repair	19-09-2025	3794122504550	19-09-2025	KA53AB8428	HD  Truck	Shek Wajeed	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		75400	17:00:16	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		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S			"2,374.76"	PSN Automotive Marketing	3007590660
3794	4008702907	Running Repair	19-09-2025	3794122504551	19-09-2025	KA51AG2482	LD Truck	Fakrul Islam Mazumder	AMC	Spares	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		579498	17:40:24	KM			"2,145.00"	0.00	0.00	"1,388.80"	"1,388.80"	"1,817.80"	"1,817.80"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				68138100		MC2ENKRC0MA477417	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"2,145.00"	PSN Automotive Marketing	3007590715
3794	4008702907	Running Repair	19-09-2025	3794122504551	19-09-2025	KA51AG2482	LD Truck	Fakrul Islam Mazumder	AMC	Spares	IA205293	SHOE RETURN SPRING (MCV)	1.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		579498	17:40:24	KM			110.00	0.00	0.00	71.22	71.22	93.22	93.22	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				73201011		MC2ENKRC0MA477417	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			110.00	PSN Automotive Marketing	3007590715
3794	4008702907	Running Repair	19-09-2025	3794122504551	19-09-2025	KA51AG2482	LD Truck	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		579498	17:40:24	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				52029900		MC2ENKRC0MA477417	-100.00	-51.60	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007590715
3794	4008702907	Running Repair	19-09-2025	3794122504551	19-09-2025	KA51AG2482	LD Truck	Fakrul Islam Mazumder	AMC	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		579498	17:40:24	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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		MC2ENKRC0MA477417	0.00	0.00	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			"2,035.50"	PSN Automotive Marketing	3007590715
3794	4008702907	Running Repair	19-09-2025	3794122504551	19-09-2025	KA51AG2482	LD Truck	Fakrul Islam Mazumder	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	29-04-2021	ILYAS PASHA B	0011166669	ILYAS PASHA B	SOUTH-2	KAM	0011166669		579498	17:40:24	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		MC2ENKRC0MA477417	-100.00	-5.75	Pro2095 K CBC 22ft BS6 PS NGB 5S PRM			0.00	PSN Automotive Marketing	3007590715
3794	4008703097	Onsite	19-09-2025	3794122504552	19-09-2025	KA01AN9459	HD  Truck	Farooq A Chittekhan	Paid	Labor Value	0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		4628	18:12:43	H			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		MC2BAJRC0NJ083031	-100.00	-5.75	Pro 6028T J BS6 LY PRM CBC 295/90R20			0.00	PSN Automotive Marketing	3007590826
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	"3,019.98"	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0116SC3	FREE SERVICE -3	3.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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	29020798					0.00				998714		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	0.00	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	"4,095.00"	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	"1,779.99"	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	441.03	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE311688	BULB-HALOGEN UNSEALED-H7-12V	1.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	KM			440.00	0.00	0.00	284.88	284.88	372.88	372.88	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	10	Karnataka	0.00	440.00	0.00	0.00	0.00	0					0.00				85122010		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	440.00	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	"3,055.00"	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	407.10	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	90.30	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	KM			560.00	0.00	0.00	362.58	362.58	474.58	474.58	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	10	Karnataka	0.00	560.00	0.00	0.00	0.00	0					0.00				85122010		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	560.00	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102541020	FR.TURN SIG.LAMP ASSY..REPL(1 pc.)	0.300	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	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		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	203.56	PSN Automotive Marketing	3007591160
3794	4008701840	Free Service	19-09-2025	3794162501228	19-09-2025	KA50B4709	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	28-08-2023	NARAYANASWAMY NARAYANASWAMY	0012166592	NARAYANASWAMY NARAYANASWAMY	SOUTH-2	Retail/ Fleet Owner	0012166592		155973	15:35:50	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	10	Karnataka	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00				998714		MC2EBLRC0PGB34226	0.00	0.00	Pro2095XP L CBC 24ft BSVI NGB 5S PRM RDL	2008461876	19-09-2025	"1,221.30"	PSN Automotive Marketing	3007591160
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID330026	INJECTOR ASSY	4.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	"30,281.24"	0.00	0.00	14.00	14.00	"8,478.74"	"38,759.98"	0.00	10	Karnataka	0.00	"38,759.98"	0.00	0.00	0.00	0					0.00				84099930		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"38,759.98"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID330043	UNIT PUMP ASSY	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	"7,449.22"	0.00	0.00	14.00	14.00	"2,085.78"	"9,535.00"	0.00	10	Karnataka	0.00	"9,535.00"	0.00	0.00	0.00	0					0.00				84133010		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"9,535.00"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	"37,496.09"	0.00	0.00	14.00	14.00	"10,498.90"	"47,994.99"	0.00	10	Karnataka	0.00	"47,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"47,994.99"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			20.00	0.00	0.00	12.95	12.95	16.95	16.95	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	10	Karnataka	0.00	20.01	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			20.01	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID338580	GASKET OIL STRAINER	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			25.00	0.00	0.00	16.19	16.19	21.19	21.19	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	10	Karnataka	0.00	25.01	0.00	0.00	0.00	0					0.00				48239030		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			25.01	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID361528	GASKET TURBOCHARGER	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			100.00	0.00	0.00	58.13	58.13	78.13	78.13	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	10	Karnataka	0.00	100.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			100.01	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID347368	V-BAND_CLAMP_DIA79	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				73079990		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			910.01	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	10	Karnataka	0.00	180.00	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			180.00	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID329826	GASKET (OIL PAN)	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	10	Karnataka	0.00	"1,335.00"	0.00	0.00	0.00	0					0.00				85443000		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,335.00"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	IZ300293	Black Seal Gasket maker small	2.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			170.00	0.00	0.00	110.07	220.14	144.07	288.14	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	10	Karnataka	0.00	340.00	0.00	0.00	0.00	0					0.00				32141000		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			340.00	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,590.02"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID330045	O-RING - UNIT PUMP	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			135.00	0.00	0.00	78.47	78.47	105.47	105.47	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	10	Karnataka	0.00	135.01	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			135.01	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Spares	ID376839	SERVICE KIT OIL FILTER & O RING	1.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,220.00"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"3,019.98"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			90.30	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus		Paid	Outside Labor	0117444441	TURBO SERVICE(MM TURBO)	14.667	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			525.00	0.00	0.00	0.00	0.00	0.00	"7,700.18"	"7,700.18"	0.00	0.00	9.00	9.00	"1,386.04"	"9,086.22"	0.00	10	Karnataka	0.00	"9,086.22"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"9,086.22"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,870.05"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	10	Karnataka	0.00	"1,696.26"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,696.26"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0120153154	DOC REPLACEMENT	4.230	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,870.05"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"1,323.07"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			339.26	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	3.250	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	10	Karnataka	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			"2,205.13"	PSN Automotive Marketing	3007591238
3794	4008702958	Running Repair	19-09-2025	3794122504554	19-09-2025	KA53AA5883	LD Bus	Fakrul Islam Mazumder	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	31-05-2022	CAMBRIDGE INSTITUTE OF TECHNOLOGY	0011089292	CAMBRIDGE INSTITUTE OF TECHNOLOGY	SOUTH-2	KAM	0011089292		52418	17:48:08	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		MC2FCHRT0NE509155	0.00	0.00	2075 H SRLX SCL3x2 GPS BS6 FDSS			441.03	PSN Automotive Marketing	3007591238
3794	4008703170	Running Repair	19-09-2025	3794122504555	19-09-2025	KA50C0234	LD Truck	Navin Kumar	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	25.000	Bangalore	13-02-2025	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		15980	18:30:53	KM			"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"27,754.25"	"26,483.82"	0.00	0.00	9.00	9.00	"4,767.08"	"31,250.90"	0.00	10	Karnataka	0.00	"31,250.90"	0.00	0.00	0.00	0					0.00				31021090		MC2EGDRC0TAB65121	-4.58	"-1,271.18"	Pro2059XP D CBC 12ft BSVI PS NGB PRM	2008463226	19-09-2025	"31,250.07"	PSN Automotive Marketing	3007591312
3794	4008703170	Running Repair	19-09-2025	3794122504555	19-09-2025	KA50C0234	LD Truck	Navin Kumar	Paid	Misc. Labor	0117140099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	13-02-2025	"M/s Sri Balaji Transports,"	0010160911	"M/s Sri Balaji Transports,"	SOUTH-2	Retail/ Fleet Owner	0010160911		15980	18:30:53	KM			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2EGDRC0TAB65121	0.00	0.00	Pro2059XP D CBC 12ft BSVI PS NGB PRM	2008463226	19-09-2025	407.10	PSN Automotive Marketing	3007591312
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101168914	Techtool general operations	0.700	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	402.50	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	10	Karnataka	0.00	474.96	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	474.96	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			240.00	0.00	0.00	155.39	621.56	203.39	813.56	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	10	Karnataka	0.00	960.00	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	960.00	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			275.00	0.00	0.00	178.05	712.20	233.05	932.20	932.20	0.00	0.00	9.00	9.00	167.80	"1,100.00"	0.00	10	Karnataka	0.00	"1,100.00"	0.00	0.00	0.00	0					0.00				40169330		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,100.00"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	23.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			302.00	0.00	0.00	0.00	0.00	255.93	"5,886.39"	"5,886.39"	0.00	0.00	9.00	9.00	"1,059.56"	"6,945.95"	0.00	10	Karnataka	0.00	"6,945.95"	0.00	0.00	0.00	0					0.00				27101972		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"6,945.95"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	2223958456	OIL FILTER KIT	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"2,065.00"	0.00	0.00	"1,200.28"	"1,200.28"	"1,613.28"	"1,613.28"	"1,613.28"	0.00	0.00	14.00	14.00	451.72	"2,065.00"	0.00	10	Karnataka	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"2,065.00"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IM300700	AIR FILTER SET PRO 6000	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	10	Karnataka	0.00	"3,500.00"	0.00	0.00	0.00	0					0.00				48239090		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"3,500.00"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	889.83	0.00	0.00	9.00	9.00	160.16	"1,049.99"	0.00	10	Karnataka	0.00	"1,049.99"	0.00	0.00	0.00	0					0.00				38200000		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,049.99"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			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		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"2,035.50"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	7.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	10	Karnataka	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"4,749.50"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.800	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	460.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	10	Karnataka	0.00	542.80	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	542.80	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.500	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	339.26	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.500	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	339.26	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.300	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	203.56	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	203.56	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	203.56	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.600	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	345.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	10	Karnataka	0.00	407.10	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	407.10	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	0.680	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	391.00	391.00	0.00	0.00	9.00	9.00	70.38	461.38	0.00	10	Karnataka	0.00	461.38	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	461.38	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0120153137	SCR Adblue level sensor replacement	1.950	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	10	Karnataka	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,323.07"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0101140000	ENGINE COOLANT REPLACEMENT	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			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		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	678.50	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IE332368	PIGTAIL HARNESS FOR FAN	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			940.00	0.00	0.00	608.61	608.61	796.61	796.61	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	10	Karnataka	0.00	939.99	0.00	0.00	0.00	0					0.00				85443000		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	939.99	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	10	Karnataka	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	119.99	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Labor Value	0102541421	IMMOBILIZER PIGTAIL HARNESS R/R	0.750	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			575.00	0.00	0.00	0.00	0.00	0.00	431.25	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	10	Karnataka	0.00	508.87	0.00	0.00	0.00	0					0.00				998714		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	508.87	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	ID376613	FILTER ELEMENT	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,639.83"	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	10	Karnataka	0.00	"1,934.99"	0.00	0.00	0.00	0					0.00				39269099		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,934.99"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,779.99"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	2223466446	FILTER INSERT	1.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,466.10"	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	10	Karnataka	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00				84212900		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,730.00"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			325.00	0.00	0.00	0.00	0.00	275.42	"2,754.20"	"2,754.20"	0.00	0.00	9.00	9.00	495.76	"3,249.96"	0.00	10	Karnataka	0.00	"3,249.96"	0.00	0.00	0.00	0					0.00				27101974		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"3,249.96"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IA450015	OIL SEAL REAR INNER	2.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			675.00	0.00	0.00	392.34	784.68	527.35	"1,054.70"	"1,054.70"	0.00	0.00	14.00	14.00	295.32	"1,350.02"	0.00	10	Karnataka	0.00	"1,350.02"	0.00	0.00	0.00	0					0.00				87089900		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"1,350.02"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	361.20	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	32.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			350.00	0.00	0.00	0.00	0.00	296.61	"9,491.52"	"9,491.52"	0.00	0.00	9.00	9.00	"1,708.48"	"11,200.00"	0.00	10	Karnataka	0.00	"11,200.00"	0.00	0.00	0.00	0					0.00				27101974		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"11,200.00"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	ID311824	GASKET (Rear Axle Shaft)	4.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			150.00	0.00	0.00	97.12	388.48	127.12	508.48	508.48	0.00	0.00	9.00	9.00	91.52	600.00	0.00	10	Karnataka	0.00	600.00	0.00	0.00	0.00	0					0.00				48239030		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	600.00	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	6.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	10	Karnataka	0.00	"4,068.88"	0.00	0.00	0.00	0					0.00				27101990		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	"4,068.88"	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	MF472127	SPLIT PIN	2.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			25.00	0.00	0.00	16.19	32.38	21.19	42.38	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	10	Karnataka	0.00	50.00	0.00	0.00	0.00	0					0.00				73182400		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	50.00	PSN Automotive Marketing	3007591319
3794	4008701964	Preventive Maintenance	19-09-2025	3794122504556	19-09-2025	KA41D9459	HD  Truck	Harisha T L	Paid	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	Bangalore	12-01-2023	SPT ENTERPRISES	0011999639	SPT ENTERPRISES	SOUTH-2	Retail/ Fleet Owner	0011999639		6358	15:48:24	H			160.00	0.00	0.00	103.59	207.18	135.60	271.20	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	10	Karnataka	0.00	320.02	0.00	0.00	0.00	0					0.00				84879000		MC2BAJRC0NH082873	0.00	0.00	Pro 6028T J BS6 LY PRM CBC 295/90R20	2008463272	19-09-2025	320.02	PSN Automotive Marketing	3007591319
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	2.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	344.00	344.00	0.00	0.00	2.50	2.50	17.20	361.20	0.00	10	Karnataka	0.00	361.20	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	361.20	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	15.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			302.00	0.00	0.00	0.00	0.00	255.93	"3,838.95"	"3,531.83"	0.00	0.00	9.00	9.00	635.72	"4,167.55"	0.00	10	Karnataka	0.00	"4,167.55"	0.00	0.00	0.00	0					0.00				27101972		MC2CAJRC0RA102141	-8.00	-307.12	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"4,167.55"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			850.00	0.00	0.00	494.06	494.06	664.06	664.06	610.94	0.00	0.00	14.00	14.00	171.06	782.00	0.00	10	Karnataka	0.00	782.00	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-8.00	-53.12	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	782.00	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID378974	combo oil filter	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	"2,023.22"	0.00	0.00	9.00	9.00	364.18	"2,387.40"	0.00	10	Karnataka	0.00	"2,387.40"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RA102141	-8.00	-175.93	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"2,387.40"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID377754	FILTER INSERT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			730.00	0.00	0.00	472.64	472.64	618.64	618.64	569.15	0.00	0.00	9.00	9.00	102.44	671.59	0.00	10	Karnataka	0.00	671.59	0.00	0.00	0.00	0					0.00				84212900		MC2CAJRC0RA102141	-8.00	-49.49	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	671.59	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID370657	FILTER SPIN ON	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	"1,118.81"	0.00	0.00	9.00	9.00	201.38	"1,320.19"	0.00	10	Karnataka	0.00	"1,320.19"	0.00	0.00	0.00	0					0.00				90328990		MC2CAJRC0RA102141	-8.00	-97.29	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"1,320.19"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,387.79"	0.00	0.00	9.00	9.00	249.80	"1,637.59"	0.00	10	Karnataka	0.00	"1,637.59"	0.00	0.00	0.00	0					0.00				84212300		MC2CAJRC0RA102141	-8.00	-120.68	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"1,637.59"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"3,479.24"	0.00	0.00	9.00	9.00	626.26	"4,105.50"	0.00	10	Karnataka	0.00	"4,105.50"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RA102141	-8.00	-302.54	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"4,105.50"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,280.48"	0.00	0.00	9.00	9.00	410.48	"2,690.96"	0.00	10	Karnataka	0.00	"2,690.96"	0.00	0.00	0.00	0					0.00				27101974		MC2CAJRC0RA102141	-8.00	-198.30	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"2,690.96"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			0.00	0.00	0.00	0.00	0.00	24.00	48.00	48.00	0.00	0.00	9.00	9.00	8.64	56.64	0.00	10	Karnataka	0.00	56.64	0.00	0.00	0.00	0					0.00				68052040		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	56.64	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	826.56	0.00	0.00	14.00	14.00	231.44	"1,058.00"	0.00	10	Karnataka	0.00	"1,058.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-8.00	-71.88	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"1,058.00"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	826.56	0.00	0.00	14.00	14.00	231.44	"1,058.00"	0.00	10	Karnataka	0.00	"1,058.00"	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-8.00	-71.88	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"1,058.00"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID310453	GASKET WATER PUMP HOUSING	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			70.00	0.00	0.00	45.32	45.32	59.32	59.32	54.57	0.00	0.00	9.00	9.00	9.82	64.39	0.00	10	Karnataka	0.00	64.39	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0RA102141	-8.01	-4.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	64.39	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID309693	GASKET THERMOSTAT HOUSING	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			55.00	0.00	0.00	35.61	35.61	46.61	46.61	42.88	0.00	0.00	9.00	9.00	7.72	50.60	0.00	10	Karnataka	0.00	50.60	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0RA102141	-8.00	-3.73	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	50.60	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID312973	Gasket Compressor	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			165.00	0.00	0.00	106.83	106.83	139.83	139.83	128.64	0.00	0.00	9.00	9.00	23.16	151.80	0.00	10	Karnataka	0.00	151.80	0.00	0.00	0.00	0					0.00				48239030		MC2CAJRC0RA102141	-8.00	-11.19	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	151.80	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	IZ300289	Grey Seal Gasket maker big	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			180.00	0.00	0.00	116.54	116.54	152.54	152.54	140.34	0.00	0.00	9.00	9.00	25.26	165.60	0.00	10	Karnataka	0.00	165.60	0.00	0.00	0.00	0					0.00				32141000		MC2CAJRC0RA102141	-8.00	-12.20	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	165.60	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	MF660070	GASKET (WASHER)	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			35.00	0.00	0.00	20.34	81.36	27.35	109.40	100.65	0.00	0.00	14.00	14.00	28.18	128.83	0.00	10	Karnataka	0.00	128.83	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-8.00	-8.75	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	128.83	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	MF660064	GASKET(12)	6.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			65.00	0.00	0.00	37.78	226.68	50.78	304.68	280.31	0.00	0.00	14.00	14.00	78.48	358.79	0.00	10	Karnataka	0.00	358.79	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RA102141	-8.00	-24.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	358.79	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	MH035167	"GASKET, FUEL FILTER"	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			20.00	0.00	0.00	12.95	51.80	16.95	67.80	62.38	0.00	0.00	9.00	9.00	11.22	73.60	0.00	10	Karnataka	0.00	73.60	0.00	0.00	0.00	0					0.00				84849000		MC2CAJRC0RA102141	-7.99	-5.42	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	73.60	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID335389	ASSEMBLY PIPECOOLANT IN	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			755.00	0.00	0.00	438.84	438.84	589.84	589.84	542.65	0.00	0.00	14.00	14.00	151.94	694.59	0.00	10	Karnataka	0.00	694.59	0.00	0.00	0.00	0					0.00				87089900		MC2CAJRC0RA102141	-8.00	-47.19	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	694.59	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	MF520007	O-RING (11) DIP STICK GUIDE (7493)	3.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			65.00	0.00	0.00	42.08	126.24	55.08	165.24	152.02	0.00	0.00	9.00	9.00	27.36	179.38	0.00	10	Karnataka	0.00	179.38	0.00	0.00	0.00	0					0.00				40169330		MC2CAJRC0RA102141	-8.00	-13.22	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	179.38	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID332218	PRIMARY ELEMENT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	"1,867.29"	0.00	0.00	9.00	9.00	336.12	"2,203.41"	0.00	10	Karnataka	0.00	"2,203.41"	0.00	0.00	0.00	0					0.00				48239090		MC2CAJRC0RA102141	-8.00	-162.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"2,203.41"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID332219	SECONDARY ELEMENT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			705.00	0.00	0.00	488.46	488.46	629.46	629.46	579.10	0.00	0.00	6.00	6.00	69.50	648.60	0.00	10	Karnataka	0.00	648.60	0.00	0.00	0.00	0					0.00				56039400		MC2CAJRC0RA102141	-8.00	-50.36	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	648.60	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	491.19	0.00	0.00	9.00	9.00	88.42	579.61	0.00	10	Karnataka	0.00	579.61	0.00	0.00	0.00	0					0.00				38200000		MC2CAJRC0RA102141	-8.00	-42.71	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	579.61	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ME600631	"SPRING,SHIFITING KEY"	4.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			20.00	0.00	0.00	11.63	46.52	15.63	62.52	57.52	0.00	0.00	14.00	14.00	16.10	73.62	0.00	10	Karnataka	0.00	73.62	0.00	0.00	0.00	0					0.00				87082900		MC2CAJRC0RA102141	-8.00	-5.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	73.62	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	ID320387	PIPE FUEL SUPPLY	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			730.00	0.00	0.00	424.31	424.31	570.31	570.31	524.69	0.00	0.00	14.00	14.00	146.92	671.61	0.00	10	Karnataka	0.00	671.61	0.00	0.00	0.00	0					0.00				87081090		MC2CAJRC0RA102141	-8.00	-45.62	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	671.61	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Spares	MH035166	GASKET (14)	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			35.00	0.00	0.00	22.66	22.66	29.66	29.66	27.29	0.00	0.00	9.00	9.00	4.92	32.21	0.00	10	Karnataka	0.00	32.21	0.00	0.00	0.00	0					0.00				74152100		MC2CAJRC0RA102141	-7.99	-2.37	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	32.21	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Labor Value	0115358810	AIR COMPRESSOR REPLACEMENT	1.950	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"1,323.07"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck		Warranty	Outside Labor	0117444441	COMPRESSOR SERVICING (PSN WABCO)	2.283	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,198.58"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"1,414.32"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Outside Parts	333333	WASHING LUBRICANT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"10,000.00"	0.00	0.00	0.00	0.00	134.00	134.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84139190		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	-641.89	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Warranty	Outside Parts	333334	PISTON REPAIR KIT	1.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			"5,000.00"	0.00	0.00	0.00	0.00	"3,081.84"	"3,081.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				85071000		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	"3,544.76"	PSN Automotive Marketing	3007591417
3794	4008702362	Free Service	19-09-2025	3794162501229	19-09-2025	KA07B8985	HD  Truck	Navin Kumar	Paid	Labor Value	0116SC2	FREE SERVICE -2	11.000	Bangalore	30-03-2024	AKRAM PASHA	0012404325	AKRAM PASHA	SOUTH-2	Retail/ Fleet Owner	0012404325		119674	16:30:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	97426846					0.00				998714		MC2CAJRC0RA102141	0.00	0.00	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	2008463436	19-09-2025	0.00	PSN Automotive Marketing	3007591417
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Spares	ID364878	GASKET_7.5''	2.000	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	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		MC2ERLRC0PA219982	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	"1,590.02"	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Spares	ID368957	COOLANT_OUT_HOSE_E474	1.000	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			875.00	0.00	0.00	566.53	566.53	741.53	741.53	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	10	Karnataka	0.00	875.01	0.00	0.00	0.00	0					0.00				40091100		MC2ERLRC0PA219982	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	875.01	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	10	Karnataka	0.00	945.01	0.00	0.00	0.00	0					0.00				38200000		MC2ERLRC0PA219982	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	945.01	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Spares	ID363374	DPF ASSY E474	1.000	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	"37,496.09"	0.00	0.00	14.00	14.00	"10,498.90"	"47,994.99"	0.00	10	Karnataka	0.00	"47,994.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0PA219982	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	"47,994.99"	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2ERLRC0PA219982	0.00	0.00	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	90.30	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Labor Value	0101168918	Techtool check up for General DTC	0.650	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	10	Karnataka	0.00	418.98	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA219982	-5.00	-18.69	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	418.98	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Labor Value	0120153155	DPF REPLACEMENT	4.230	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	10	Karnataka	0.00	"2,726.56"	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA219982	-5.00	-121.61	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	"2,726.56"	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Labor Value	0101110060	FLUID TOP UP COOLANT	0.300	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA219982	-5.00	-8.63	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	193.37	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	10	Karnataka	0.00	193.37	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA219982	-5.00	-8.63	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	193.37	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Labor Value	0101134195	INJECTOR BACK LEAK TEST	1.300	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	10	Karnataka	0.00	837.94	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA219982	-5.00	-37.38	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	837.94	PSN Automotive Marketing	3007591433
3794	4008703184	Running Repair	19-09-2025	3794122504557	19-09-2025	KA05AM1188	MD Truck	Manjunath  Naik	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	14-03-2023	G R L LOGISTICS	0011672484	G R L LOGISTICS	SOUTH-2	Retail/ Fleet Owner	0011672484		261971	18:35:38	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	10	Karnataka	0.00	322.28	0.00	0.00	0.00	0					0.00				998714		MC2ERLRC0PA219982	-5.00	-14.38	Pro2110 L CBC 24FT BS6 NGB R 6S	2008463395	19-09-2025	322.28	PSN Automotive Marketing	3007591433
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Spares	IE302934	WIPER CONTROLLER 24V	1.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			"1,165.00"	0.00	0.00	754.29	754.29	987.29	987.29	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	754.29	754.29	956.81	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				85369090		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	"1,281.50"	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Spares	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	1.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			"1,025.00"	0.00	0.00	595.78	595.78	800.78	800.78	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	595.78	595.78	819.79	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				87089900		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	"1,127.50"	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Santhosha K	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	94.60	0.00	0.00	2.50	2.50	4.74	99.34	0.00	10	Karnataka	0.00	99.34	0.00	0.00	0.00	0					0.00				52029900		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	99.34	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Spares	IA333117	"SHIM, KINGPINHD 0.6MM THK"	3.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			45.00	0.00	0.00	29.14	87.42	38.14	114.42	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	29.14	87.42	110.90	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				73182990		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	148.52	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Santhosha K	Paid	Local Parts	LP37940295	CABLE TAG	6.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			0.00	0.00	0.00	0.00	0.00	3.00	18.00	19.80	0.00	0.00	9.00	9.00	3.56	23.36	0.00	10	Karnataka	0.00	23.36	0.00	0.00	0.00	0					0.00				84822011		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	23.36	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	155.39	310.78	394.23	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				40169330		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	528.00	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Spares	IA203086	GASKET REAR AXLE SHAFT (HCV)	2.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	48.56	97.12	123.19	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				48239030		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	164.99	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	"85,996.53"	515.98	608.86	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				27101990		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	813.79	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	2.000	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			810.00	0.00	0.00	470.81	941.62	632.82	"1,265.64"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	470.81	941.62	"1,295.67"	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				87089900		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	"1,782.02"	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Labor Value	0108261139	KINGPIN BUSH....REPL (ALL)	5.400	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	"2,484.00"	"2,931.12"	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				998714		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	"4,030.30"	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Santhosha K	Paid	Labor Value	0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	"1,138.50"	0.00	0.00	9.00	9.00	204.94	"1,343.44"	0.00	10	Karnataka	0.00	"1,343.44"	0.00	0.00	0.00	0					0.00				998714		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	"1,343.44"	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Labor Value	0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	KM			575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	460.00	23.00	27.14	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				998714		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	37.33	PSN Automotive Marketing	3007591549
3794	4008058365	Running Repair	07-05-2025	3794122504558	19-09-2025	KA53AB8801	HD  Truck	Venugopal M	Warranty	Labor Value	0110276127	RR HUB O/SEAL ...REPL(Both sides)	3.500	Bangalore	30-10-2024	ABHILASH M R	0012103796	ABHILASH M R	SOUTH-2	Retail/ Fleet Owner	0012103796		63334	12:24:41	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	460.00	"1,610.00"	"1,899.80"	0	010002756671	Pending at VECV - 1	Normal Claim type	3794N250901315	0.00				998714		MC2CAJRC0RG114846	0.00	0.00	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	2007890237	07-05-2025	"2,612.23"	PSN Automotive Marketing	3007591549
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	5.200	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	10	Karnataka	0.00	"3,528.20"	0.00	0.00	0.00	0					0.00				998714		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			"3,528.20"	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	ID370784	CLUTCH COVER ASSY DIA 280	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	10	Karnataka	0.00	"6,195.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			"6,195.00"	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	ID370783	CLUTCH DISC ASSY DIA 280	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	10	Karnataka	0.00	"5,395.00"	0.00	0.00	0.00	0					0.00				87089300		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			"5,395.00"	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	10	Karnataka	0.00	"1,744.99"	0.00	0.00	0.00	0					0.00				84828000		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			"1,744.99"	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			10.00	0.00	0.00	6.47	6.47	8.47	8.47	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	10	Karnataka	0.00	9.99	0.00	0.00	0.00	0					0.00				73202000		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			9.99	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	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		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			90.30	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	ID346968	ASSY ARM CLUTCH RELEASE	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			805.00	0.00	0.00	467.91	467.91	628.91	628.91	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	10	Karnataka	0.00	805.01	0.00	0.00	0.00	0					0.00				87081090		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			805.01	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	MF140227	BOLT M8x1.25x25	6.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			10.00	0.00	0.00	6.47	38.82	8.48	50.88	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	10	Karnataka	0.00	60.04	0.00	0.00	0.00	0					0.00				73181500		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			60.04	PSN Automotive Marketing	3007591569
3794	4008703411	Running Repair	19-09-2025	3794122504559	19-09-2025	KA05AN7758	LD Bus	Praveen Kumar M J	Paid	Spares	IZ300293	Black Seal Gasket maker small	1.000	Bangalore	31-01-2024	AMBASSADOR TOURS AND TRAVELS LLP	0012192339	AMBASSADOR	SOUTH-2	Retail/ Fleet Owner	0012192339		32570	20:23:28	KM			170.00	0.00	0.00	110.07	110.07	144.07	144.07	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	10	Karnataka	0.00	170.01	0.00	0.00	0.00	0					0.00				32141000		MC2FADRT0RA544015	0.00	0.00	2050 D SRL CWC AC BSVI HB			170.01	PSN Automotive Marketing	3007591569
3794	4008701512	Onsite	19-09-2025	3794122504560	19-09-2025	HR55AT8503	HD  Truck	Madhan Kumar  J	AMC	Labor Value	0108261136	KINGPIN ...REPLACEMENT (Both sides)	5.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		287020	15:02:26	KM			575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	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		MC2CASRC0RC107323	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,392.50"	PSN Automotive Marketing	3007591574
3794	4008701512	Onsite	19-09-2025	3794122504560	19-09-2025	HR55AT8503	HD  Truck	Madhan Kumar  J	AMC	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		287020	15:02:26	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	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				27101990		MC2CASRC0RC107323	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			739.80	PSN Automotive Marketing	3007591574
3794	4008701512	Onsite	19-09-2025	3794122504560	19-09-2025	HR55AT8503	HD  Truck	Madhan Kumar  J	AMC	Spares	IA354612	KING PIN HCV STANDARD	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		287020	15:02:26	KM			"1,935.00"	0.00	0.00	"1,124.72"	"2,249.44"	"1,511.72"	"3,023.44"	0.00	0.00	28.00	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				87089900		MC2CASRC0RC107323	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"3,870.00"	PSN Automotive Marketing	3007591574
3794	4008701512	Onsite	19-09-2025	3794122504560	19-09-2025	HR55AT8503	HD  Truck	Madhan Kumar  J	AMC	Spares	IA334110	"THURST BEARING KP, STANDARD"	2.000	Bangalore	31-03-2024	Instant Transport Solution Pvt limi NATIONAL HIGHWAY MAIN DELHI	0010514913	Instant Transport Solution Pvt limi	SOUTH-2	KAM	0010514913		287020	15:02:26	KM			660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	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				84828000		MC2CASRC0RC107323	0.00	0.00	PRO3019 S SLPCBC 32FT BSVINGB BASE 7S			"1,320.00"	PSN Automotive Marketing	3007591574
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2FCHRT0PF530679	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			90.30	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			"4,095.00"	0.00	0.00	"2,651.34"	"2,651.34"	"3,470.34"	"3,470.34"	"3,123.31"	0.00	0.00	9.00	9.00	562.20	"3,685.51"	0.00	10	Karnataka	0.00	"3,685.51"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF530679	-10.00	-347.03	2075 H SRL SCL BSVI 3x2 LX			"3,685.51"	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	21556673					0.00				998714		MC2FCHRT0PF530679	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"2,303.37"	0.00	0.00	9.00	9.00	414.60	"2,717.97"	0.00	10	Karnataka	0.00	"2,717.97"	0.00	0.00	0.00	0					0.00				27101972		MC2FCHRT0PF530679	-10.00	-255.93	2075 H SRL SCL BSVI 3x2 LX			"2,717.97"	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,201.27"	0.00	0.00	9.00	9.00	216.22	"1,417.49"	0.00	10	Karnataka	0.00	"1,417.49"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF530679	-10.00	-133.48	2075 H SRL SCL BSVI 3x2 LX			"1,417.49"	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			325.00	0.00	0.00	0.00	0.00	275.42	963.97	867.57	0.00	0.00	9.00	9.00	156.16	"1,023.73"	0.00	10	Karnataka	0.00	"1,023.73"	0.00	0.00	0.00	0					0.00				27101974		MC2FCHRT0PF530679	-10.00	-96.40	2075 H SRL SCL BSVI 3x2 LX			"1,023.73"	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,603.12"	0.00	0.00	14.00	14.00	448.88	"2,052.00"	0.00	10	Karnataka	0.00	"2,052.00"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF530679	-10.00	-178.13	2075 H SRL SCL BSVI 3x2 LX			"2,052.00"	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	650.89	0.00	0.00	6.00	6.00	78.10	728.99	0.00	10	Karnataka	0.00	728.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF530679	-10.00	-72.32	2075 H SRL SCL BSVI 3x2 LX			728.99	PSN Automotive Marketing	3007591579
3794	4008703391	Free Service	19-09-2025	3794162501230	19-09-2025	KA51AJ3314	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		34509	20:12:23	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,357.62"	0.00	0.00	9.00	9.00	244.38	"1,602.00"	0.00	10	Karnataka	0.00	"1,602.00"	0.00	0.00	0.00	0					0.00				84212300		MC2FCHRT0PF530679	-10.00	-150.85	2075 H SRL SCL BSVI 3x2 LX			"1,602.00"	PSN Automotive Marketing	3007591579
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			54.18	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"4,095.00"	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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	30076000					0.00				998714		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			0.00	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"3,019.98"	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,575.01"	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,137.49"	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350638	PRIMARY ELEMENT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	KM			"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	10	Karnataka	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"2,280.01"	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID350639	SECONDARY ELEMENT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	KM			810.00	0.00	0.00	561.21	561.21	723.21	723.21	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	10	Karnataka	0.00	809.99	0.00	0.00	0.00	0					0.00				56039400		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			809.99	PSN Automotive Marketing	3007591589
3794	4008703400	Free Service	19-09-2025	3794162501231	19-09-2025	KA51AJ3313	LD Bus	Kiran Kumar Reddy G	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	27-07-2023	INFANT TRAVELS Pvt Ltd	0010727858	INFANT TRAVELS	SOUTH-2	KAM	0010727858		36927	20:17:22	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		MC2FCHRT0PF530665	0.00	0.00	2075 H SRL SCL BSVI 3x2 LX			"1,779.99"	PSN Automotive Marketing	3007591589
3794	4008703418	Free Service	19-09-2025	3794162501232	19-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		1453	20:28:56	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	75307396					0.00				998714		MC2EGKRC0THB78610	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM			0.00	PSN Automotive Marketing	3007591599
3794	4008703435	Free Service	19-09-2025	3794162501233	19-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		1543	20:50:09	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	79532590					0.00				998714		MC2EGKRC0THB78612	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM			0.00	PSN Automotive Marketing	3007591601
3794	4008703439	Free Service	19-09-2025	3794162501234	19-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		1568	20:52:33	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	90609220					0.00				998714		MC2EGKRC0THB78613	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM			0.00	PSN Automotive Marketing	3007591604
3794	4008703444	Free Service	19-09-2025	3794162501235	19-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		1549	20:57:23	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	70355441					0.00				998714		MC2EGKRC0THB79777	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM			0.00	PSN Automotive Marketing	3007591606
3794	4008703450	Free Service	19-09-2025	3794162501236	19-09-2025		LD Truck	Madhan Kumar  J	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	08-09-2025	OMEG GLOBAL LOGISTICS	0011548397	OMEG	SOUTH-2	Retail/ Fleet Owner	0011548397		1523	21:03:32	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	79178171					0.00				998714		MC2EGKRC0THB78614	0.00	0.00	Pro 2059XP K CBC 17F BSVI AC NGB PRM			0.00	PSN Automotive Marketing	3007591609
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	10	Karnataka	0.00	"1,356.32"	0.00	0.00	0.00	0					0.00				27101990		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"1,356.32"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	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		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	850.00	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	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		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"1,779.99"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	10	Karnataka	0.00	"1,949.98"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"1,949.98"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	10	Karnataka	0.00	"2,275.01"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"2,275.01"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	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		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"3,019.98"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	84161307					0.00				998714		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	0.00	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Spares	IM300458	Hub Greasing kit 11.10/11.12	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	"1,097.46"	"1,097.46"	0.00	0.00	9.00	9.00	197.54	"1,295.00"	0.00	10	Karnataka	0.00	"1,295.00"	0.00	0.00	0.00	0					0.00				40169330		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"1,295.00"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	10	Karnataka	0.00	"3,069.99"	0.00	0.00	0.00	0					0.00				48239090		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"3,069.99"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	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		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	"4,095.00"	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	KM			0.00	0.00	0.00	0.00	0.00	172.00	172.00	172.00	0.00	0.00	2.50	2.50	8.60	180.60	0.00	10	Karnataka	0.00	180.60	0.00	0.00	0.00	0					0.00				52029900		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	180.60	PSN Automotive Marketing	3007591626
3794	4008702922	Free Service	19-09-2025	3794162501237	19-09-2025	MH14LB3123	MD Truck	Venugopal M	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-09-2023	Arbor Furniture	0012659947	Arbor Furniture	SOUTH-2	Retail/ Fleet Owner	0012659947		120440	17:43:02	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		MC2ERHRC0PJB08244	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S	2008463596	19-09-2025	271.40	PSN Automotive Marketing	3007591626
