Dealer Code	Job Card No.	Type of Job card	Job card Date	Invoice Number	Dealer Invoice Number	Invoice Date	Registration No.	Segment	Mechanic Name	Billing Type	Item Type	Item No.	Item Description	Quantity Billed	Dealer Location	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Region	Customer Type	Customer Number	Campaign Description	Odometer Reading	Gate in Time(T0)	KM/Hr	Vendor Name	Vendor Invoice No.	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Customer State Code	Customer State Name	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Package ID	Service Advisor	HSN Code	Ref Customer code	Chassis No.	Discount Rate(%)	Discount Amount	Model Description	Proforma Invoice	Proforma Date	Proforma Amount	Dealer Name
3794	4008984128	Running Repair	18-11-2025	3007835855	3794122506014	18-11-2025	KA04AE5264	LD Bus	Sharan Kumar Shetty	Paid	Spares	MT160659	NUT (14)	2.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		24515	10:41:09	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				73181600		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			110.00	PSN Automotive Marketing
3794	4008984128	Running Repair	18-11-2025	3007835855	3794122506014	18-11-2025	KA04AE5264	LD Bus	Sharan Kumar Shetty	Paid	Spares	IC345296	FLAT U BOLT FRONT	1.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		24515	10:41:09	KM			"1,070.00"	0.00	0.00	692.78	692.78	906.78	906.78	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	10	Karnataka	0.00	"1,070.00"	0.00	0.00	0.00	0					0.00				73181500		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			"1,070.00"	PSN Automotive Marketing
3794	4008984128	Running Repair	18-11-2025	3007835855	3794122506014	18-11-2025	KA04AE5264	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0107331114	FR SUSP.SPG U-BOLT..REPL(One side)	0.600	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		24515	10:41:09	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		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			407.10	PSN Automotive Marketing
3794	4008984128	Running Repair	18-11-2025	3007835855	3794122506014	18-11-2025	KA04AE5264	LD Bus	Sharan Kumar Shetty	Warranty	Spares	IM300205	EICHER PREMIUM COOLANT	3.000	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		24515	10:41:09	KM			315.00	0.00	0.00	203.95	611.85	266.95	800.85	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				38200000		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			945.01	PSN Automotive Marketing
3794	4008984128	Running Repair	18-11-2025	3007835855	3794122506014	18-11-2025	KA04AE5264	LD Bus	Sharan Kumar Shetty	Warranty	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	30-01-2025	SREE AYYAPPA TOURIST	0010544854	SREE AYYAPPA TOURIST	SOUTH-2	Retail/ Fleet Owner	0010544854		24515	10:41:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2V1KRT0RH551023	0.00	0.00	SKL Pro 3011 K STF 3L BSVI ESC			101.77	PSN Automotive Marketing
3794	4008984793	Breakdown Order	18-11-2025	3007836138	3794122506015	18-11-2025	KA07C2860	LD Truck	Abhi N	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-09-2025	Siddareddy.v S/o Venkatareddy SLV INDUSTRIES	0010294124	Siddareddy.v S/o Venkatareddy	SOUTH-2	Retail/ Fleet Owner	0010294124		3102	11:38:40	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EGFRC0TH569692	0.00	0.00	Pro2059XP F CBC BS6 CNG NGB 16FT AB AC			441.03	PSN Automotive Marketing
3794	4008984793	Breakdown Order	18-11-2025	3007836138	3794122506015	18-11-2025	KA07C2860	LD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	48.000	Bangalore	30-09-2025	Siddareddy.v S/o Venkatareddy SLV INDUSTRIES	0010294124	Siddareddy.v S/o Venkatareddy	SOUTH-2	Retail/ Fleet Owner	0010294124		3102	11:38:40	KM			15.00	0.00	0.00	0.00	0.00	0.00	720.00	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		MC2EGFRC0TH569692	0.00	0.00	Pro2059XP F CBC BS6 CNG NGB 16FT AB AC			849.60	PSN Automotive Marketing
3794	4008984793	Breakdown Order	18-11-2025	3007836138	3794122506015	18-11-2025	KA07C2860	LD Truck	Abhi N	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	4.000	Bangalore	30-09-2025	Siddareddy.v S/o Venkatareddy SLV INDUSTRIES	0010294124	Siddareddy.v S/o Venkatareddy	SOUTH-2	Retail/ Fleet Owner	0010294124		3102	11:38:40	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		MC2EGFRC0TH569692	0.00	0.00	Pro2059XP F CBC BS6 CNG NGB 16FT AB AC			944.00	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Labor Value	0120153170	FLUID TOP UP ADBLUE/DEF	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Spares	IA208182	"CAP, FUEL TANK (HCV)"	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	KM			535.00	0.00	0.00	346.39	346.39	453.39	453.39	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	10	Karnataka	0.00	535.01	0.00	0.00	0.00	0					0.00				83011000		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			535.01	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			379.99	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			"1,310.01"	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	2.000	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	KM			302.00	0.00	0.00	0.00	0.00	255.93	511.86	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	10	Karnataka	0.00	604.00	0.00	0.00	0.00	0					0.00				27101972		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			604.00	PSN Automotive Marketing
3794	4008984804	Running Repair	18-11-2025	3007836220	3794122506016	18-11-2025	KA07B4652	LD Bus	Anush V	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	31-07-2022	MEGHA TRAVELS	0011619465	MEGHA	SOUTH-2	KAM	0011619465		286969	11:33:34	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		MC2P3LRT0NF511237	0.00	0.00	SKL PRO 3010 L STF SHW BS6			203.56	PSN Automotive Marketing
3794	4008985238	Running Repair	18-11-2025	3007836392	3794122506017	18-11-2025	KA53AB1059	LD Truck	Navin Kumar	Paid	Labor Value	0111221121	T/M GEAR SELECT CABLE ADJUSTMENT	0.500	Bangalore	29-04-2023	SHIVAKUMAR K	0011688598	SHIVAKUMAR K	SOUTH-2	Retail/ Fleet Owner	0011688598		175870	12:03:31	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		MC2EFCRC0PCB28285	0.00	0.00	Pro2055K C HSD10ft BSVI PS NGB PRM*			339.26	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	373.17	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck		Paid	Outside Labor	0117444445	APDA SERVICE(WABCO PSN)	3.067	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	0.00	9.00	9.00	289.84	"1,900.02"	0.00	10	Karnataka	0.00	"1,900.02"	0.00	0.00	0.00	0					0.00				998714		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"1,900.02"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Outside Parts	333333	APDA KIT	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,950.00"	"6,950.00"	"6,950.00"	0.00	0.00	9.00	9.00	"1,251.00"	"8,201.00"	0.00	10	Karnataka	0.00	"8,201.00"	0.00	0.00	0.00	0					0.00				84139190		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"8,201.00"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			135.00	0.00	0.00	87.41	174.82	114.41	228.82	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	10	Karnataka	0.00	270.00	0.00	0.00	0.00	0					0.00				73182910		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	270.00	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID340652	ASSY FUEL SUPPLY LINE	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	872.88	0.00	0.00	9.00	9.00	157.12	"1,030.00"	0.00	10	Karnataka	0.00	"1,030.00"	0.00	0.00	0.00	0					0.00				39173100		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"1,030.00"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID352403	EGR COOLANT OUT HOSE	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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				40091100		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	159.99	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID379333	CLUTCH COVER ASSY DIA	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"6,453.00"	0.00	0.00	"4,178.04"	"4,178.04"	"5,468.64"	"5,468.64"	"5,468.64"	0.00	0.00	9.00	9.00	984.36	"6,453.00"	0.00	10	Karnataka	0.00	"6,453.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"6,453.00"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID616749	CLUTCH DISC DIA 310	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"4,729.66"	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	10	Karnataka	0.00	"5,581.00"	0.00	0.00	0.00	0					0.00				87089300		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"5,581.00"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	10	Karnataka	0.00	"1,585.00"	0.00	0.00	0.00	0					0.00				84828000		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"1,585.00"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	9.99	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID205080	BEARING BALL	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	564.99	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM301148	FILTER KIT PRO LCV & MCV AB BS-4	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"4,225.00"	0.00	0.00	"2,735.51"	"2,735.51"	"3,580.51"	"3,580.51"	"3,580.51"	0.00	0.00	9.00	9.00	644.50	"4,225.01"	0.00	10	Karnataka	0.00	"4,225.01"	0.00	0.00	0.00	0					0.00				84212300		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"4,225.01"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	90.30	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	28.32	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			190.00	0.00	0.00	123.02	123.02	161.02	161.02	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	10	Karnataka	0.00	190.00	0.00	0.00	0.00	0					0.00				40169990		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	190.00	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			"1,065.00"	0.00	0.00	689.54	689.54	902.54	902.54	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	10	Karnataka	0.00	"1,065.00"	0.00	0.00	0.00	0					0.00				85122020		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"1,065.00"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID202292	WIPER BLADE ASSY (HCV)	2.000	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	KM			415.00	0.00	0.00	268.69	537.38	351.70	703.40	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	10	Karnataka	0.00	830.02	0.00	0.00	0.00	0					0.00				85124000		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	830.02	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	339.26	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	441.03	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	339.26	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	203.56	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0115351410	APDA	0.500	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	339.26	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	203.56	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	156.05	PSN Automotive Marketing
3794	4008984448	Preventive Maintenance	18-11-2025	3007836458	3794122506018	18-11-2025	KA51AD8693	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-03-2019	SHAHI EXPORTS PVT LTD	0010486937	SHAHI EXPORTS	SOUTH-2	Retail/ Fleet Owner	0010486937		136119	11:06:36	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		MC2C5HRC0KC438598	0.00	0.00	Pro1095XP H CBC BS4NG NGB PRM	2008707534	18-11-2025	271.40	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	10	Karnataka	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	678.50	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus		Paid	Misc. Labor	0117999991	Service Van Branded	85.000	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	KM			15.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	"1,275.00"	0.00	0.00	9.00	9.00	229.50	"1,504.50"	0.00	10	Karnataka	0.00	"1,504.50"	0.00	0.00	0.00	0					0.00				998714		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	"1,504.50"	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Misc. Labor	0117888885	Deputation charge - Paid	6.500	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	KM			200.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	9.00	9.00	234.00	"1,534.00"	0.00	10	Karnataka	0.00	"1,534.00"	0.00	0.00	0.00	0					0.00				998714		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	"1,534.00"	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	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		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	223.91	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	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		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	271.40	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Spares	IZ300494	Rust Bust	2.000	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	KM			120.00	0.00	0.00	77.69	155.38	101.70	203.40	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	10	Karnataka	0.00	240.02	0.00	0.00	0.00	0					0.00				34031900		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	240.02	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Spares	MH035166	GASKET (14)	4.000	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	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				74152100		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	140.00	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Spares	ID355650	ADAPTOR ESS LINE	1.000	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	KM			857.00	0.00	0.00	554.87	554.87	726.27	726.27	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	10	Karnataka	0.00	856.99	0.00	0.00	0.00	0					0.00				87089900		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	856.99	PSN Automotive Marketing
3794	4008984474	Onsite	18-11-2025	3007836582	3794122506019	18-11-2025	KA53B6270	MD Bus	Madhan Kumar  J	Paid	Spares	IM300424	FUEL FILTER KIT HCV	1.000	Bangalore	24-09-2014	Hoskote Mission Institute	0010081263	Hoskote Mission Institute	SOUTH-2	Retail/ Fleet Owner	0010081263		573234	11:08:45	KM			280.00	0.00	0.00	181.29	181.29	237.29	237.29	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	10	Karnataka	0.00	280.01	0.00	0.00	0.00	0					0.00				84212900		MC260KRT0EF094888	0.00	0.00	11.12 K BUS AB PS BS3 SCL KRL SRL*	2008707259	18-11-2025	280.01	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	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		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	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		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	783.00	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	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		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	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		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	90.30	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Labor Value	0116SC1	FREE SERVICE -1	3.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	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	0.00	0.00	0.00	61574138					0.00				998714		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	0.00	PSN Automotive Marketing
3794	4008983964	Free Service	18-11-2025	3007836766	3794162501497	18-11-2025	KA53AC2139	MD Truck	Sharan Kumar Shetty	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	2.000	Bangalore	29-05-2025	CHETHAN N	0012920231	CHETHAN N	SOUTH-2	Retail/ Fleet Owner	0012920231		60727	10:28:00	KM			315.00	0.00	0.00	203.95	407.90	266.95	533.90	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	10	Karnataka	0.00	630.00	0.00	0.00	0.00	0					0.00				38200000		MC2ERHRC0TDB19156	0.00	0.00	Pro 2110 H HSD 20FT BSVI NGB R 6S	2008707180	18-11-2025	630.00	PSN Automotive Marketing
3794	4008985757	Running Repair	18-11-2025	3007836858	3794122506020	18-11-2025	KA53A2395	LD Bus	Faizanalam Angadi .	Paid	Local Parts	LP37940018	BRAKE FLUID 500 ML DOT 3	1.000	Bangalore	30-04-2011	"Jubilee School,"	0010150646	"Jubilee School,"	SOUTH-2	Retail/ Fleet Owner	0010150646		123039	12:55:26	KM			0.00	0.00	0.00	0.00	0.00	221.00	221.00	221.00	0.00	0.00	9.00	9.00	39.78	260.78	0.00	10	Karnataka	0.00	260.78	0.00	0.00	0.00	0					0.00				38190010		MC219HRT0BC220525	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008708063	18-11-2025	260.78	PSN Automotive Marketing
3794	4008985757	Running Repair	18-11-2025	3007836858	3794122506020	18-11-2025	KA53A2395	LD Bus	Faizanalam Angadi .	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-04-2011	"Jubilee School,"	0010150646	"Jubilee School,"	SOUTH-2	Retail/ Fleet Owner	0010150646		123039	12:55:26	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		MC219HRT0BC220525	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008708063	18-11-2025	678.50	PSN Automotive Marketing
3794	4008985883	Running Repair	18-11-2025	3007836890	3794122506021	18-11-2025	KA53D1299	LD Bus	Sharan Kumar Shetty	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	Bangalore	16-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		135007	13:09:55	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		MC2P1HRT0HK384440	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			379.99	PSN Automotive Marketing
3794	4008985883	Running Repair	18-11-2025	3007836890	3794122506021	18-11-2025	KA53D1299	LD Bus	Sharan Kumar Shetty	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	1.000	Bangalore	16-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		135007	13:09:55	KM			0.00	0.00	0.00	0.00	0.00	218.00	218.00	218.00	0.00	0.00	9.00	9.00	39.24	257.24	0.00	10	Karnataka	0.00	257.24	0.00	0.00	0.00	0					0.00				87089900		MC2P1HRT0HK384440	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			257.24	PSN Automotive Marketing
3794	4008985883	Running Repair	18-11-2025	3007836890	3794122506021	18-11-2025	KA53D1299	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0104212052	CLUTCH SYSTEM.....AIR BLEEDING	0.200	Bangalore	16-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		135007	13:09:55	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		MC2P1HRT0HK384440	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			135.70	PSN Automotive Marketing
3794	4008985883	Running Repair	18-11-2025	3007836890	3794122506021	18-11-2025	KA53D1299	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0115359750	FRONT BRAKE ADJUSTMENT ONE SIDE	0.200	Bangalore	16-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		135007	13:09:55	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		MC2P1HRT0HK384440	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			135.70	PSN Automotive Marketing
3794	4008985883	Running Repair	18-11-2025	3007836890	3794122506021	18-11-2025	KA53D1299	LD Bus	Sharan Kumar Shetty	Paid	Labor Value	0115359851	REAR BRAKE ADJUSTMENT BOTH SIDES	0.200	Bangalore	16-11-2017	M/s M K Travels	0010257958	M/s M K Travels	SOUTH-2	Retail/ Fleet Owner	0010257958		135007	13:09:55	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		MC2P1HRT0HK384440	0.00	0.00	Skyline Pro3008 H STF Bus AC ABS BS4			135.70	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	783.00	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"3,069.99"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			910.00	0.00	0.00	589.19	589.19	771.19	771.19	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	10	Karnataka	0.00	910.01	0.00	0.00	0.00	0					0.00				39173100		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	910.01	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Lubricant	IM301277L	Eicher Mile Max Steering Oil	2.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	760.02	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	IC332206	BRAKE LINING (360X140)	2.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			"2,295.00"	0.00	0.00	"1,485.92"	"2,971.84"	"1,944.92"	"3,889.84"	"3,889.84"	0.00	0.00	9.00	9.00	700.18	"4,590.02"	0.00	10	Karnataka	0.00	"4,590.02"	0.00	0.00	0.00	0					0.00				68138100		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"4,590.02"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	MF472071	SPLIT PIN (3X30)	4.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			30.00	0.00	0.00	19.42	77.68	25.42	101.68	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	10	Karnataka	0.00	119.98	0.00	0.00	0.00	0					0.00				73182400		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	119.98	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	IA205293	SHOE RETURN SPRING (MCV)	2.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			110.00	0.00	0.00	71.22	142.44	93.22	186.44	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	10	Karnataka	0.00	220.00	0.00	0.00	0.00	0					0.00				73201011		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	220.00	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	203.56	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	203.56	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	339.26	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	373.17	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	271.40	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	156.05	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	203.56	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0109372076	OIL TOP UP POWER STEERING	0.300	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	203.56	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"2,469.74"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	90.30	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	ID329851	SEAL ROCKER COVER	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	KM			765.00	0.00	0.00	495.31	495.31	648.31	648.31	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	10	Karnataka	0.00	765.01	0.00	0.00	0.00	0					0.00				87089900		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	765.01	PSN Automotive Marketing
3794	4008976388	Onsite	16-11-2025	3007837201	3794122506022	18-11-2025	KA52B4605	MD Truck	Sathish Murugan	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-06-2022	PREM KUMAR C NA	0011856249	PREM KUMAR C NA	SOUTH-2	Retail/ Fleet Owner	0011856249		264154	11:23:13	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		MC2ERHRC0NFB02555	0.00	0.00	Pro 2110 H HSD 20FT BS6 NGB R 6S*	2008708421	18-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008986515	Running Repair	18-11-2025	3007837524	3794122506023	18-11-2025	KA439046	MD Truck	Venugopal M	Paid	Spares	ID333544	HOSE ALTERNATOR VACUUM PORT	1.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238550	14:41:33	KM			140.00	0.00	0.00	90.64	90.64	118.64	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				40091100		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008708697	18-11-2025	140.00	PSN Automotive Marketing
3794	4008986515	Running Repair	18-11-2025	3007837524	3794122506023	18-11-2025	KA439046	MD Truck	Venugopal M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238550	14:41:33	KM			268.00	0.00	0.00	0.00	0.00	227.12	681.36	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	10	Karnataka	0.00	804.00	0.00	0.00	0.00	0					0.00				27101972		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008708697	18-11-2025	804.00	PSN Automotive Marketing
3794	4008986515	Running Repair	18-11-2025	3007837524	3794122506023	18-11-2025	KA439046	MD Truck	Venugopal M	Paid	Labor Value	0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238550	14:41:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	86.25	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	10	Karnataka	0.00	101.77	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008708697	18-11-2025	101.77	PSN Automotive Marketing
3794	4008986515	Running Repair	18-11-2025	3007837524	3794122506023	18-11-2025	KA439046	MD Truck	Venugopal M	Paid	Labor Value	0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	Bangalore	31-01-2018	BISELIRI INTERNATIONAL PVT LTD	0010447448	BISELIRI INTERNATIONAL PVT LTD	SOUTH-2	KAM	0010447448		238550	14:41:33	KM			575.00	0.00	0.00	0.00	0.00	0.00	126.50	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	10	Karnataka	0.00	149.28	0.00	0.00	0.00	0					0.00				998714		MC2F7GRC0HL135705	0.00	0.00	Pro1110 G HSD 17FT BS4NG PS NGB	2008708697	18-11-2025	149.28	PSN Automotive Marketing
3794	4008985195	Running Repair	18-11-2025	3007837658	3794122506024	18-11-2025	KA02AG7799	LD Bus	Baba Fakruddin	Paid	Labor Value	0111221113	T/M GEAR SHIFT CABLE  REPLACEMENT	0.500	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		497890	12:01:30	KM			575.00	0.00	0.00	0.00	0.00	0.00	287.50	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	10	Karnataka	0.00	339.26	0.00	0.00	0.00	0					0.00				998714		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008707777	18-11-2025	339.26	PSN Automotive Marketing
3794	4008985195	Running Repair	18-11-2025	3007837658	3794122506024	18-11-2025	KA02AG7799	LD Bus	Baba Fakruddin	Paid	Spares	ID315067	SHIFT CABLE VE1103_1095	1.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		497890	12:01:30	KM			"8,421.00"	0.00	0.00	"5,452.24"	"5,452.24"	"7,136.44"	"7,136.44"	"7,136.44"	0.00	0.00	9.00	9.00	"1,284.56"	"8,421.00"	0.00	10	Karnataka	0.00	"8,421.00"	0.00	0.00	0.00	0					0.00				87082900		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008707777	18-11-2025	"8,421.00"	PSN Automotive Marketing
3794	4008985195	Running Repair	18-11-2025	3007837658	3794122506024	18-11-2025	KA02AG7799	LD Bus	Baba Fakruddin	Paid	Spares	ID335148	GSL SHIFTER ASSY	1.000	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		497890	12:01:30	KM			"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	"2,077.97"	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	10	Karnataka	0.00	"2,452.01"	0.00	0.00	0.00	0					0.00				87089900		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008707777	18-11-2025	"2,452.01"	PSN Automotive Marketing
3794	4008985195	Running Repair	18-11-2025	3007837658	3794122506024	18-11-2025	KA02AG7799	LD Bus	Baba Fakruddin	Paid	Labor Value	0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	Bangalore	31-07-2018	MANJUNATH TRAVELS BABU	0010587929	MANJUNATH TRAVELS	SOUTH-2	Retail/ Fleet Owner	0010587929		497890	12:01:30	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		MC2A3LRT0JG412015	0.00	0.00	10.90L SRL_B AB PS NG BS4 STF ABS	2008707777	18-11-2025	610.66	PSN Automotive Marketing
3794	4008986702	PDI	18-11-2025	3007837980	3794162501498	18-11-2025		MD Truck	Madhusudhan A L	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	30-10-2025	ARUN SINGH K H Prop AL TRANSPORT	0013088130	ARUN SINGH K H Prop AL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0013088130		1550	15:34:24	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	52160235					0.00				998714		MC2ERLRC0THB23134	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008987282	Free Service	18-11-2025	3007838058	3794162501499	18-11-2025		MD Truck	Madhusudhan A L	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	30-10-2025	ARUN SINGH K H Prop AL TRANSPORT	0013088130	ARUN SINGH K H Prop AL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0013088130		1642	15:52:38	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	36009006					0.00				998714		MC2ERLRC0THB23134	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008987395	PDI	18-11-2025	3007838163	3794162501500	18-11-2025		MD Truck	Madhusudhan A L	Paid	Labor Value	0116PDI	PRE DELIEVERY INSPECTION	3.000	Bangalore	31-10-2025	ARUN SINGH K H Prop AL TRANSPORT	0013088130	ARUN SINGH K H Prop AL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0013088130		1400	16:02:58	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	57972269					0.00				998714		MC2ERLRC0TJB23503	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008987413	Running Repair	18-11-2025	3007838290	3794122506025	18-11-2025	KA13AA4214	LD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	07-10-2025	SRI LAKSHMI DEVI TRANSPORT PROP PARAMESH BL	0011974198	SRI LAKSHMI DEVI TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0011974198		15289	16:02:34	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2EDERC0TGB78162	0.00	0.00	Pro2059 PLUS E CBC 14F BSVI AC NGB PRM			441.03	PSN Automotive Marketing
3794	4008987490	Free Service	18-11-2025	3007838520	3794162501501	18-11-2025		MD Truck	Madhusudhan A L	Paid	Labor Value	0116PBBI	POST BODY BUILDING INSPECTION	1.800	Bangalore	31-10-2025	ARUN SINGH K H Prop AL TRANSPORT	0013088130	ARUN SINGH K H Prop AL TRANSPORT	SOUTH-2	Retail/ Fleet Owner	0013088130		1517	16:14:28	KM			525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	75913798					0.00				998714		MC2ERLRC0TJB23503	0.00	0.00	Pro 2110 L CBC 22FT BSVI NGB R 6S AC			0.00	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	373.17	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Spares	ID609123	SERVICE_KIT_UDS_PUMP	1.000	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	KM			"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,589.83"	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	10	Karnataka	0.00	"1,875.99"	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	"1,875.99"	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Spares	IA343100	HORSE_EMBLEM ASSYHORSE_EMBLEM ASSY	1.000	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	KM			603.00	0.00	0.00	390.42	390.42	511.02	511.02	511.02	0.00	0.00	9.00	9.00	91.98	603.00	0.00	10	Karnataka	0.00	603.00	0.00	0.00	0.00	0					0.00				87089900		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	603.00	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	339.26	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	271.40	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	156.05	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.300	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	203.56	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	203.56	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	10.000	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	"3,019.98"	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	KM			325.00	0.00	0.00	0.00	0.00	275.42	"1,514.81"	"1,514.81"	0.00	0.00	9.00	9.00	272.66	"1,787.47"	0.00	10	Karnataka	0.00	"1,787.47"	0.00	0.00	0.00	0					0.00				27101974		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	"1,787.47"	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	"2,275.01"	PSN Automotive Marketing
3794	4008987795	Preventive Maintenance	18-11-2025	3007839005	3794122506026	18-11-2025	KA51AH8429	MD Truck	Deepak Kumar	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	30-11-2022	SYED GOUS PEER na	0013160020	SYED GOUS PEER na	SOUTH-2	Retail/ Fleet Owner	0011938185		116111	16:45:58	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		MC2ERLRC0NKB03692	0.00	0.00	Pro 2110 L HSD 22FT BS6 NGB R 6S	2008710147	18-11-2025	90.30	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	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		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	441.03	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	"1,628.40"	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101141021	OMS (OIL MIST SEPERATOR) FILTER REPL	0.200	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	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		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	135.70	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101111311	ROCKER COVER GASKET REPLACEMENT	2.600	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	10	Karnataka	0.00	"1,764.10"	0.00	0.00	0.00	0					0.00				998714		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	"1,764.10"	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0102153117	O2 SENSOR REPACEMENT	0.200	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	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		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	135.70	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101110039	SPARK PLUG REPLACEMENT(ALL)	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	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		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	678.50	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Spares	ID380825	OIL MIST SEPARATOR SERVICE KIT	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			"1,475.00"	0.00	0.00	955.00	955.00	"1,250.00"	"1,250.00"	"1,250.00"	0.00	0.00	9.00	9.00	225.00	"1,475.00"	0.00	10	Karnataka	0.00	"1,475.00"	0.00	0.00	0.00	0					0.00				85443000		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	"1,475.00"	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Spares	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	4.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			769.00	0.00	0.00	497.89	"1,991.56"	651.70	"2,606.80"	"2,606.80"	0.00	0.00	9.00	9.00	469.22	"3,076.02"	0.00	10	Karnataka	0.00	"3,076.02"	0.00	0.00	0.00	0					0.00				87089900		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	"3,076.02"	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	4.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			"3,775.00"	0.00	0.00	"2,783.90"	"11,135.60"	"3,199.15"	"12,796.60"	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				84099194		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	"15,099.98"	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			0.00	0.00	0.00	0.00	0.00	172.00	51.60	51.60	0.00	0.00	2.50	2.50	2.58	54.18	0.00	10	Karnataka	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	54.18	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Spares	ID333776	ROCKER COVER  SEAL 4VALVE	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			555.00	0.00	0.00	359.34	359.34	470.34	470.34	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	10	Karnataka	0.00	555.00	0.00	0.00	0.00	0					0.00				40169340		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	555.00	PSN Automotive Marketing
3794	4008987428	Running Repair	18-11-2025	3007839024	3794122506027	18-11-2025	KA51AG7162	LD Bus	Farooq A Chittekhan	Paid	Spares	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	Bangalore	30-12-2021	KARUNADU SERVICES PRIVATE LIMITED	0012720410	KARUNADU SERVICES PRIVATE LIMITED	SOUTH-2	Retail/ Fleet Owner	0012720410		146103	16:04:04	KM			"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	"7,940.68"	"7,940.68"	0.00	0.00	9.00	9.00	"1,429.32"	"9,370.00"	0.00	10	Karnataka	0.00	"9,370.00"	0.00	0.00	0.00	0					0.00				90318000		MC2P3LRT0MK498763	0.00	0.00	Pro 3010 L CNG CWC BS6	2008710272	18-11-2025	"9,370.00"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	10	Karnataka	0.00	441.03	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	441.03	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0111222011	T/M OIL REPLACEMENT	0.250	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	143.75	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	10	Karnataka	0.00	169.63	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	169.63	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	10	Karnataka	0.00	203.56	0.00	0.00	0.00	0					0.00				998714		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	203.56	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.230	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	156.05	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	271.40	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122035	Engine oil By Pass filter R&R	0.240	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	162.84	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	373.17	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"2,849.70"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ME602733	COVER CLUTCH ROCKER ARM	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	KM			140.00	0.00	0.00	90.64	90.64	118.64	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	140.00	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	180.60	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101122034	ENGINE OIL REPLACEMENT	0.500	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	339.26	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	159.99	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID305142	ASSY CLUTCH RELEASE BEARING	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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				84828000		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ME600343	"ME600343, SPRING RETURN"	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	9.99	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	IB001813	BEARING BALL (62032RS)	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	KM			235.00	0.00	0.00	152.15	152.15	199.15	199.15	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	10	Karnataka	0.00	234.99	0.00	0.00	0.00	0					0.00				84822011		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	234.99	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID201024	BY PASS FILTER	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	405.00	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	IB002922	ELEMENT KIT OIL FILTER	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	240.01	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	240.01	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Spares	ID301820	ASSY CLUTCH DISC & COVERDIA 275	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	KM			"8,126.00"	0.00	0.00	"5,261.24"	"5,261.24"	"6,886.44"	"6,886.44"	"6,886.44"	0.00	0.00	9.00	9.00	"1,239.56"	"8,126.00"	0.00	10	Karnataka	0.00	"8,126.00"	0.00	0.00	0.00	0					0.00				87089300		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"8,126.00"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"2,948.02"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"1,137.49"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008986627	Preventive Maintenance	18-11-2025	3007839102	3794122506028	18-11-2025	KA53D5288	LD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940106	EMRY	1.000	Bangalore	30-09-2018	CHEATHAN S	0010710330	CHEATHAN S	SOUTH-2	Retail/ Fleet Owner	0010710330		85167	14:51:21	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		MC2B6CRC0JG412333	0.00	0.00	Pro1055K C FSD BS4NG NGB	2008709168	18-11-2025	28.32	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	441.03	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117120099	wiring checkup	2.000	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	10	Karnataka	0.00	"1,357.00"	0.00	0.00	0.00	0					0.00				998714		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	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		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	203.56	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Warranty	Spares	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	KM			"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				84135010		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	"32,129.99"	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940029	INSULATION TAPE	1.000	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	KM			0.00	0.00	0.00	0.00	0.00	33.00	33.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	10	Karnataka	0.00	38.94	0.00	0.00	0.00	0					0.00				87089900		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	38.94	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	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		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	119.99	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Paid	Spares	IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	KM			"2,636.00"	0.00	0.00	"1,706.70"	"1,706.70"	"2,233.90"	"2,233.90"	"2,233.90"	0.00	0.00	9.00	9.00	402.10	"2,636.00"	0.00	10	Karnataka	0.00	"2,636.00"	0.00	0.00	0.00	0					0.00				87149910		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	"2,636.00"	PSN Automotive Marketing
3794	4008987964	Running Repair	18-11-2025	3007839209	3794122506029	18-11-2025	KA05AN9892	LD Bus	Farooq A Chittekhan	Warranty	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.900	Bangalore	30-04-2024	SAM TOURS AND TRAVELS	0010885351	SAM TOURS AND TRAVELS	SOUTH-2	KAM	0010885351		27116	17:02:52	KM			575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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		MC2FCHRT0RB540711	0.00	0.00	2075 H SRL CWC BSVI	2008710437	18-11-2025	"1,289.16"	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Paid	Misc. Labor	0117350099	ALL WHEEL BRAKE ADJUST	0.600	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	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		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	407.10	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	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		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	271.40	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0120153144	SCR Dosing pump Adblue lines replacement	0.650	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	441.03	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Paid	Labor Value	0101153217	SCR Dosing pump Filter kit replacement	1.300	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	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		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	882.06	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	KM			0.00	0.00	0.00	0.00	0.00	172.00	86.00	86.00	0.00	0.00	2.50	2.50	4.30	90.30	0.00	10	Karnataka	0.00	90.30	0.00	0.00	0.00	0					0.00				52029900		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	90.30	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Warranty	Spares	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	KM			"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				90328910		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	"2,945.00"	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	KM			"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	10	Karnataka	0.00	"1,779.99"	0.00	0.00	0.00	0					0.00				84212300		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	783.00	PSN Automotive Marketing
3794	4008987810	Running Repair	18-11-2025	3007839485	3794122506030	18-11-2025	KA53AB7089	MD Truck	Hajaratali Jalikatti	Warranty	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	21-06-2024	AKRAM H S/O HAROON RASHID	0012463370	AKRAM H S/O HAROON RASHID	SOUTH-2	Retail/ Fleet Owner	0012463370		105102	16:47:12	KM			575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	10	Karnataka	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0RE110355	0.00	0.00	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	2008710705	18-11-2025	441.03	PSN Automotive Marketing
3794	4008987565	Running Repair	18-11-2025	3007839612	3794122506031	18-11-2025	KA53C3378	LD Bus	Baba Fakruddin	Paid	Outside Parts	333333	DDU REPAIR KIT	1.000	Bangalore	15-04-2016	Sls Gurukula	0010235552	Sls Gurukula	SOUTH-2	Retail/ Fleet Owner	0010235552		54979	16:21:44	KM			"10,000.00"	0.00	0.00	0.00	0.00	"6,207.00"	"6,207.00"	"6,207.00"	0.00	0.00	9.00	9.00	"1,117.26"	"7,324.26"	0.00	10	Karnataka	0.00	"7,324.26"	0.00	0.00	0.00	0					0.00				84139190		MC2A5HRT0FF318415	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008710681	18-11-2025	"7,324.26"	PSN Automotive Marketing
3794	4008987565	Running Repair	18-11-2025	3007839612	3794122506031	18-11-2025	KA53C3378	LD Bus	Baba Fakruddin	Paid	Labor Value	0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	Bangalore	15-04-2016	Sls Gurukula	0010235552	Sls Gurukula	SOUTH-2	Retail/ Fleet Owner	0010235552		54979	16:21:44	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		MC2A5HRT0FF318415	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008710681	18-11-2025	474.96	PSN Automotive Marketing
3794	4008987565	Running Repair	18-11-2025	3007839612	3794122506031	18-11-2025	KA53C3378	LD Bus	Baba Fakruddin	Paid	Spares	IC318347	REAR BRAKE HOSE ASSY 400L (BLACK)	1.000	Bangalore	15-04-2016	Sls Gurukula	0010235552	Sls Gurukula	SOUTH-2	Retail/ Fleet Owner	0010235552		54979	16:21:44	KM			820.00	0.00	0.00	530.92	530.92	694.92	694.92	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	10	Karnataka	0.00	820.00	0.00	0.00	0.00	0					0.00				87089900		MC2A5HRT0FF318415	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008710681	18-11-2025	820.00	PSN Automotive Marketing
3794	4008987565	Running Repair	18-11-2025	3007839612	3794122506031	18-11-2025	KA53C3378	LD Bus		Paid	Outside Labor	0117444442	APDA SERVICING (PSN WABCO)	3.200	Bangalore	15-04-2016	Sls Gurukula	0010235552	Sls Gurukula	SOUTH-2	Retail/ Fleet Owner	0010235552		54979	16:21:44	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	10	Karnataka	0.00	"1,982.40"	0.00	0.00	0.00	0					0.00				998714		MC2A5HRT0FF318415	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008710681	18-11-2025	"1,982.40"	PSN Automotive Marketing
3794	4008987565	Running Repair	18-11-2025	3007839612	3794122506031	18-11-2025	KA53C3378	LD Bus	Baba Fakruddin	Paid	Labor Value	0115351410	APDA	0.700	Bangalore	15-04-2016	Sls Gurukula	0010235552	Sls Gurukula	SOUTH-2	Retail/ Fleet Owner	0010235552		54979	16:21:44	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		MC2A5HRT0FF318415	0.00	0.00	10.75 H BUS AB PS BS4 SCL SKL*	2008710681	18-11-2025	474.96	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101548263	Pigtail harness kit for KKSB	0.650	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	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		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	441.03	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101153143	Temperature sensor replacement	0.300	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	203.55	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101119833	EGR VALVE CLEANING	1.000	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	678.50	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Spares	IE302992	AMBIENT TEMPERATURE SENSOR	1.000	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	KM			318.00	0.00	0.00	205.89	205.89	269.49	269.49	269.49	0.00	18.00	0.00	0.00	48.51	318.00	0.00	22	Tamil Nadu	0.00	318.00	0.00	0.00	0.00	0					0.00				87089900		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	318.00	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Spares	IE321650	Ambient temp sensor pigtail	1.000	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	KM			295.00	0.00	0.00	191.00	191.00	250.00	250.00	250.00	0.00	18.00	0.00	0.00	45.00	295.00	0.00	22	Tamil Nadu	0.00	295.00	0.00	0.00	0.00	0					0.00				85443000		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	295.00	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Spares	IZ300494	Rust Bust	1.000	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	KM			120.00	0.00	0.00	77.69	77.69	101.69	101.69	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	22	Tamil Nadu	0.00	119.99	0.00	0.00	0.00	0					0.00				34031900		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	119.99	PSN Automotive Marketing
3794	4008987856	Running Repair	18-11-2025	3007839641	3794122506032	18-11-2025	TN64S5810	MD Truck	Faizanalam Angadi .	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	14-02-2018	PARTHIBAN . S	0012086740	PARTHIBAN . S	SOUTH-2	Retail/ Fleet Owner	0012086740		453625	16:53:09	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		MC2F7HRC0JA136284	0.00	0.00	Pro1110 H CBC 20FT BS4NG NGB PRM	2008710136	18-11-2025	441.03	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	8.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	10	Karnataka	0.00	"2,415.98"	0.00	0.00	0.00	0					0.00				27101972		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"2,415.98"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Labor Value	0116SC2	FREE SERVICE -2	6.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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	63384243					0.00				998714		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	0.00	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"4,095.00"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	IE332174	Urea level sensor Filter	1.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			783.00	0.00	0.00	506.96	506.96	663.56	663.56	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	10	Karnataka	0.00	783.00	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	783.00	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Local Parts	LP37940007	BANIAN WASTE	1.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	180.60	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	"2,386.44"	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	10	Karnataka	0.00	"2,816.00"	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"2,816.00"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Local Parts	LP37940087	BRAKE FLUID DOT 4	2.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			0.00	0.00	0.00	0.00	0.00	218.00	436.00	436.00	0.00	0.00	9.00	9.00	78.48	514.48	0.00	10	Karnataka	0.00	514.48	0.00	0.00	0.00	0					0.00				87089900		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	514.48	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	IB002330	WC KIT FR LH / FR RH	4.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			90.00	0.00	0.00	58.27	233.08	76.27	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				40169390		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	360.00	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			170.00	0.00	0.00	110.07	440.28	144.07	576.28	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	10	Karnataka	0.00	680.02	0.00	0.00	0.00	0					0.00				40169390		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	680.02	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"1,115.00"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Local Parts	LP37940106	EMRY	2.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	56.64	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Labor Value	0110352533	RR WHEEL CYL BOOT..REPL(One side)	1.800	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"1,221.30"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Labor Value	0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			575.00	0.00	0.00	0.00	0.00	0.00	920.00	920.00	0.00	0.00	9.00	9.00	165.60	"1,085.60"	0.00	10	Karnataka	0.00	"1,085.60"	0.00	0.00	0.00	0					0.00				998714		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"1,085.60"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Labor Value	0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"2,035.50"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Lubricant	IM301276L	Eicher Premium Plus Grease	1.500	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	KM			"1,23,300.00"	0.00	0.00	0.00	0.00	557.29	835.94	835.94	0.00	0.00	9.00	9.00	150.46	986.40	0.00	10	Karnataka	0.00	986.40	0.00	0.00	0.00	0					0.00				27101990		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	986.40	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"1,575.01"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"1,137.49"	PSN Automotive Marketing
3794	4008987833	Free Service	18-11-2025	3007839832	3794162501502	18-11-2025	KA01AP4394	LD Truck	Ravichandran V	Paid	Spares	ID334315	MAIN FILTER KIT	1.000	Bangalore	31-01-2024	SYED SHAVALI ULLA C/O SYED ZAKIR PASHA	0012331892	SYED SHAVALI ULLA	SOUTH-2	Retail/ Fleet Owner	0012331892		117741	16:50:04	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		MC2EFCRC0RAB41840	0.00	0.00	Pro2055K C CBC 10ft BSVI NGB PRM	2008710872	18-11-2025	"1,779.99"	PSN Automotive Marketing
3794	4008983568	Running Repair	18-11-2025	3007840080	3794122506033	18-11-2025	KA53AC3620	MD Truck	Faizanalam Angadi .	Warranty	Labor Value	0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		23054	09:43:31	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		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008706742	18-11-2025	"1,323.07"	PSN Automotive Marketing
3794	4008983568	Running Repair	18-11-2025	3007840080	3794122506033	18-11-2025	KA53AC3620	MD Truck	Sharan Kumar Shetty	Warranty	Labor Value	0101155010	TURBO ASSY. REPLACEMENT	2.500	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		23054	09:43:31	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		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008706742	18-11-2025	"1,696.26"	PSN Automotive Marketing
3794	4008983568	Running Repair	18-11-2025	3007840080	3794122506033	18-11-2025	KA53AC3620	MD Truck	Sharan Kumar Shetty	Warranty	Spares	ID614469	GASKET TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		23054	09:43:31	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				84841090		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008706742	18-11-2025	205.01	PSN Automotive Marketing
3794	4008983568	Running Repair	18-11-2025	3007840080	3794122506033	18-11-2025	KA53AC3620	MD Truck	Sharan Kumar Shetty	Warranty	Spares	ID329362	GASKET - OIL RETURN TC SIDE	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		23054	09:43:31	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		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008706742	18-11-2025	20.01	PSN Automotive Marketing
3794	4008983568	Running Repair	18-11-2025	3007840080	3794122506033	18-11-2025	KA53AC3620	MD Truck	Sharan Kumar Shetty	Warranty	Spares	ID617134	TURBOCHARGER	1.000	Bangalore	26-08-2025	AMBI SUPPLY CHAIN SOLUTIONS PVT.LTD.	0012481099	AMBI SUPPLY CHAIN SOLUTIONS	SOUTH-2	Retail/ Fleet Owner	0012481099		23054	09:43:31	KM			"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"29,872.88"	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				84141000		MC2ERHRC0TFB21417	0.00	0.00	Pro 2110 H CBC 20FT BSVI NGB R 6S AC	2008706742	18-11-2025	"35,250.00"	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Spares	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	1.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			322.00	0.00	0.00	208.48	208.48	272.88	272.88	272.88	0.00	18.00	0.00	0.00	49.12	322.00	0.00	22	Tamil Nadu	0.00	322.00	0.00	0.00	0.00	0					0.00				87089900		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	322.00	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Spares	IZ300289	Grey Seal Gasket maker big	2.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			180.00	0.00	0.00	116.54	233.08	152.54	305.08	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	22	Tamil Nadu	0.00	359.99	0.00	0.00	0.00	0					0.00				32141000		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	359.99	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Local Parts	LP37940007	BANIAN WASTE	0.300	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	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	22	Tamil Nadu	0.00	54.18	0.00	0.00	0.00	0					0.00				52029900		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	54.18	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Outside Parts	333333	SBA COMBO KIT	1.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			"10,000.00"	0.00	0.00	0.00	0.00	"1,847.00"	"1,847.00"	"1,847.00"	0.00	18.00	0.00	0.00	332.46	"2,179.46"	0.00	22	Tamil Nadu	0.00	"2,179.46"	0.00	0.00	0.00	0					0.00				84139190		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	"2,179.46"	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Labor Value	0101111321	OIL PAN GASKET REPLACEMENT	1.300	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	747.50	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	22	Tamil Nadu	0.00	882.05	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	882.05	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Labor Value	0101110058	OIL TOP UP ENGINE OIL	0.300	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	203.55	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Labor Value	0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	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		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	441.03	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Misc. Labor	0117991027	General Checkup/ElectricalCheckup/Top Up	1.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	575.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	22	Tamil Nadu	0.00	678.50	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	678.50	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Labor Value	0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	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		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	"1,357.00"	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus		Paid	Outside Labor	0117444446	CONSUMABLES - O/H-WABCO-1152250278	3.067	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			525.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	"1,610.18"	0.00	18.00	0.00	0.00	289.83	"1,900.01"	0.00	22	Tamil Nadu	0.00	"1,900.01"	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	"1,900.01"	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Spares	ID328659	"HOSE INLET, RADIATOR"	1.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			860.00	0.00	0.00	556.81	556.81	728.81	728.81	728.81	0.00	18.00	0.00	0.00	131.19	860.00	0.00	22	Tamil Nadu	0.00	860.00	0.00	0.00	0.00	0					0.00				40091100		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	860.00	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Labor Value	0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	172.50	0.00	18.00	0.00	0.00	31.05	203.55	0.00	22	Tamil Nadu	0.00	203.55	0.00	0.00	0.00	0					0.00				998714		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	203.55	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Lubricant	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			268.00	0.00	0.00	0.00	0.00	227.12	908.48	908.48	0.00	18.00	0.00	0.00	163.53	"1,072.01"	0.00	22	Tamil Nadu	0.00	"1,072.01"	0.00	0.00	0.00	0					0.00				27101972		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	"1,072.01"	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			350.00	0.00	0.00	0.00	0.00	296.61	889.83	889.83	0.00	18.00	0.00	0.00	160.17	"1,050.00"	0.00	22	Tamil Nadu	0.00	"1,050.00"	0.00	0.00	0.00	0					0.00				27101974		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	"1,050.00"	PSN Automotive Marketing
3794	4008985516	Running Repair	18-11-2025	3007840164	3794122506034	18-11-2025	NL01B1851	HD Bus	Venugopal M	Paid	Spares	IM300205	EICHER PREMIUM COOLANT	4.000	Bangalore	30-06-2019	GOWTHAM RAVIKUMAR	0010866113	GOWTHAM RAVIKUMAR	SOUTH-2	Retail/ Fleet Owner	0010866113		253779	12:30:18	KM			315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	"1,067.80"	0.00	18.00	0.00	0.00	192.20	"1,260.00"	0.00	22	Tamil Nadu	0.00	"1,260.00"	0.00	0.00	0.00	0					0.00				38200000		MC2R3NRT0JB061370	0.00	0.00	20.15 N LPO SCR CWC 10R20 WAS 4V BS4	2008711420	18-11-2025	"1,260.00"	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Misc. Labor	0117130099	FUEL LINE CLEANING	1.000	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	678.50	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101137019	WATER SEPERATOR ASSY. REPLACEMENT	0.330	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	223.91	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	KM			575.00	0.00	0.00	0.00	0.00	0.00	258.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	10	Karnataka	0.00	305.33	0.00	0.00	0.00	0					0.00				998714		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	305.33	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	203.56	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Local Parts	LP37940007	BANIAN WASTE	0.500	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	90.30	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Spares	MH035166	GASKET (14)	8.000	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	KM			35.00	0.00	0.00	22.66	181.28	29.66	237.28	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	10	Karnataka	0.00	280.00	0.00	0.00	0.00	0					0.00				74152100		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	280.00	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Spares	MS603091	HOSE FUEL 8X1000	1.000	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	KM			310.00	0.00	0.00	200.71	200.71	262.71	262.71	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	10	Karnataka	0.00	309.99	0.00	0.00	0.00	0					0.00				40091100		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	309.99	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Labor Value	0101168914	Techtool general operations	0.650	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	441.03	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Spares	ID307530	FILLER INSERT	1.000	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	"2,594.99"	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Spares	ID301958	FUEL STRAINER (MAV COWL)	1.000	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	159.99	PSN Automotive Marketing
3794	4008988644	Running Repair	18-11-2025	3007840256	3794122506035	18-11-2025	KA03AJ0595	LD Bus	Farooq A Chittekhan	Paid	Spares	ID339880	"INSERT, FUEL FILTER 1.1 LTR"	1.000	Bangalore	09-08-2019	MANJU B	0011014268	MANJU B	SOUTH-2	Retail/ Fleet Owner	0011014268		405874	19:36:29	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		MC2A5CRT0KG447565	0.00	0.00	10.75C F/L CWC HB NG BS4 ABS	2008711547	18-11-2025	240.01	PSN Automotive Marketing
3794	4008988545	Running Repair	18-11-2025	3007840289	3794122506036	18-11-2025	KA53AB8428	HD  Truck	Hajaratali Jalikatti	Paid	Labor Value	0102168912	Software download for EMS ECU	0.400	Bangalore	30-09-2024	ROYAL Group Shashikumar S G	0012016317	ROYAL Group	SOUTH-2	Retail/ Fleet Owner	0012016317		89815	18:42:04	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		MC2CASRC0RG114813	0.00	0.00	PRO3019 S CBC 32FT BSVINGB BASE LAD 7S	2008711396	18-11-2025	271.40	PSN Automotive Marketing
3794	4008983409	Breakdown Order	18-11-2025	3007840334	3794122506037	18-11-2025	MH43CK8176	MD Truck	Ravichandran V	Warranty	Labor Value	0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	Bangalore	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	0012761653	FASTRACK LOGISTICS PROP	SOUTH-2	Retail/ Fleet Owner	0012761653		27446	03:05:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TD131686	0.00	0.00	Pro3018XP Plus M CBC 24FT BSVI NGB 190			"1,017.75"	PSN Automotive Marketing
3794	4008983409	Breakdown Order	18-11-2025	3007840334	3794122506037	18-11-2025	MH43CK8176	MD Truck	Farooq A Chittekhan	Warranty	Spares	IC419929	R12 relay valve KB	1.000	Bangalore	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	0012761653	FASTRACK LOGISTICS PROP	SOUTH-2	Retail/ Fleet Owner	0012761653		27446	03:05:17	KM			"3,424.00"	0.00	0.00	"2,216.89"	"2,216.89"	"2,901.69"	"2,901.69"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				87089900		MC2CBMRC0TD131686	0.00	0.00	Pro3018XP Plus M CBC 24FT BSVI NGB 190			"3,423.99"	PSN Automotive Marketing
3794	4008983409	Breakdown Order	18-11-2025	3007840334	3794122506037	18-11-2025	MH43CK8176	MD Truck		Warranty	Misc. Labor	0117999991	Service Van Branded	1.000	Bangalore	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	0012761653	FASTRACK LOGISTICS PROP	SOUTH-2	Retail/ Fleet Owner	0012761653		27446	03:05:17	KM			15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TD131686	0.00	0.00	Pro3018XP Plus M CBC 24FT BSVI NGB 190			17.70	PSN Automotive Marketing
3794	4008983409	Breakdown Order	18-11-2025	3007840334	3794122506037	18-11-2025	MH43CK8176	MD Truck	Farooq A Chittekhan	Warranty	Misc. Labor	0117888886	Deputation charge  Warranty	1.000	Bangalore	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	0012761653	FASTRACK LOGISTICS PROP	SOUTH-2	Retail/ Fleet Owner	0012761653		27446	03:05:17	KM			200.00	0.00	0.00	0.00	0.00	0.00	200.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TD131686	0.00	0.00	Pro3018XP Plus M CBC 24FT BSVI NGB 190			236.00	PSN Automotive Marketing
3794	4008983409	Breakdown Order	18-11-2025	3007840334	3794122506037	18-11-2025	MH43CK8176	MD Truck		Warranty	Outside Labor	0117444441	PROTER CHARGES	1.104	Bangalore	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	0012761653	FASTRACK LOGISTICS PROP	SOUTH-2	Retail/ Fleet Owner	0012761653		27446	03:05:17	KM			525.00	0.00	0.00	0.00	0.00	0.00	579.60	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TD131686	0.00	0.00	Pro3018XP Plus M CBC 24FT BSVI NGB 190			683.93	PSN Automotive Marketing
3794	4008983409	Breakdown Order	18-11-2025	3007840334	3794122506037	18-11-2025	MH43CK8176	MD Truck	Farooq A Chittekhan	Warranty	Labor Value	0115359912	RELAY VALVE ASSY.REPLACEMENT	0.300	Bangalore	25-04-2025	FASTRACK LOGISTICS PROP KAVITA PAWAR	0012761653	FASTRACK LOGISTICS PROP	SOUTH-2	Retail/ Fleet Owner	0012761653		27446	03:05:17	KM			575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	13	Maharashtra	0.00	0.00	0.00	0.00	0.00	0					0.00				998714		MC2CBMRC0TD131686	0.00	0.00	Pro3018XP Plus M CBC 24FT BSVI NGB 190			203.55	PSN Automotive Marketing
